Experience

IntoWork Australia

• Australia
• Staffing and Recruiting
• 1 - 100 Employee

• Accountant

  • Feb 2021 - Present

• Finance Officer

  • Jan 2018 - Mar 2021



Spotless Group

• Australia
• Facilities Services
• 700 & Above Employee

• Account payable specialist

  • Nov 2016 - Jan 2018

  • Managed the accurate and manual processing of up to 100 invoices per day into the SAP system for large, multi-site organisations, validate content and resolve GST issues • Accurate processing of credit notes for various sites • Prepare supplier reconciliation statements using Microsoft Excel • Adept communication skills through resolving supplier queries accurately and in a timely manner • Strong organisational skills demonstrated through printing, stamping and verifying invoices • Utilise strong attention while completing month end archiving



Victoria University

• Australia
• Higher Education
• 700 & Above Employee

• Finance Officer (Contracted)

  • Jun 2016 - Nov 2016

  - Invoice Validation - Coding and data entry of invoices into the general ledger - Identify accruals required at month end - Process employee expense reimbursement - Creating debtor Invoices for local and foreign customers - Daily receipting - Handle enquiries from internal and external clients - Customer account Set and Maintenance - Invoice Validation - Coding and data entry of invoices into the general ledger - Identify accruals required at month end - Process employee expense reimbursement - Creating debtor Invoices for local and foreign customers - Daily receipting - Handle enquiries from internal and external clients - Customer account Set and Maintenance



Toyota Motor Corporation

• Motor Vehicle Manufacturing
• 700 & Above Employee

• Warranty Analyst

  • Oct 2015 - Jan 2016

  3 months contract 3 months contract



CVP Australia Pty Ltd

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Quality Inspector

  • Apr 2015 - Oct 2015

  Casual Position Casual Position



Victorian fire protection

• Assistant Accountant

  • Sep 2014 - Feb 2015

  - Bank Reconciliation. - Preparation of month-end reporting including posting journals and - - reviewing accruals. - Preparation and maintenance of balance sheet reconciliations each month. - Inter company reconciliation. - Manage/oversee the cash flow and maintence of the floor plan register. - Assist the finance manager where necessary. - Bank Reconciliation. - Preparation of month-end reporting including posting journals and - - reviewing accruals. - Preparation and maintenance of balance sheet reconciliations each month. - Inter company reconciliation. - Manage/oversee the cash flow and maintence of the floor plan register. - Assist the finance manager where necessary.