Experienced accounts payable specialist with over 5 years of experience in AP. Excellent reputation for resolving problems and managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Accounts-payable-specialist
RDY PTY LTD
Belconnen, ACT
01.2019 - Current
Efficiently process vendor invoices and maintain up to date system.
Open and assign new vendor accounts.
Coordinate approval processes of all accounts payable invoices.
Balance batch summary reports for verification and approval.
verified details of transactions, including funds available and total account balance.
revamped accounting quality system to prepare for important audits.
coded the general ledger and processed vendor invoice payments.
research and resolve all payment problems.
Followed all company policies and procedures to deliver quality work.
Accountant Assistant
Greatcell Solar Limited
Queanbeyan, NSW
11.2012 - 12.2018
Answered phone calls regarding financial matters such as payments due.
Provided clerical support to all accounting professionals in department.
Reconciled company accounts for credit cards, employee expenses and commissions.
Handle daily data entries, credit cards, sales receipts, petty cash and record financial transactions, AP&AR
Monitored status of accounts receivable and payable to facilitate prompt processing.
Documented business expenses and sales.
Produced and distributed invoices and financial documents.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Reconcile and process payroll
Assist in managing accounts payable and reconciling bank statements.
Offered advice and direction to help clients better understand financial goals.
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