Experience

Avalanche Coffee Limited

• New Zealand
• Food and Beverage Services
• 1 - 100 Employee

• Accounting Clerk

  • Nov 2021 - Present

  Bank Reconciliation, Accounts Payable Bank Reconciliation, Accounts Payable



ASB Bank

• New Zealand
• Banking
• 700 & Above Employee

• Procure to Pay Specialist

  • Jun 2021 - Aug 2021



Humes - A member of the Fletcher Building Group

• Accounts Payable Administrator

  • Mar 2021 - May 2021



Freshmax

• Australia
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Accounts Payable Clerk

  • Dec 2019 - Sep 2020



Amplifon

• Italy
• Retail Health and Personal Care Products
• 700 & Above Employee

• Accounts Payable Assistant

  • Feb 2015 - Mar 2019



Peak Primary Ltd

• Accounts Payable Administrator

  • May 2014 - Feb 2015



Restaurant Brands Ltd

• Restaurants
• 200 - 300 Employee

• Accounts Payable Administrator

  • Jan 2014 - May 2014

  Coding and Processing invoices, reconciliation of accountsDid Accounts Receivable work, Debtor reconciliationStatement posting, receipting and allocation of direct credit paymentInvoicing Coding and Processing invoices, reconciliation of accountsDid Accounts Receivable work, Debtor reconciliationStatement posting, receipting and allocation of direct credit paymentInvoicing



T&G Global Limited

• New Zealand
• Food and Beverage Services
• 400 - 500 Employee

• Accounts Receivable Administrator

  • Sep 2013 - Nov 2013

  Uploading bank statementsDaily receipting and allocation of cash, cheques and direct creditDaily processing of direct debit, and updating cashflowEnd of month reconciliation and processing journals Uploading bank statementsDaily receipting and allocation of cash, cheques and direct creditDaily processing of direct debit, and updating cashflowEnd of month reconciliation and processing journals



Leading Edge NZ

• New Zealand
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Accounts Payable Administrator

  • Mar 2013 - Jun 2013

  Coding and processing all invoices, credit notes, petty cash and expense claims in Great PlainsPreparation of 20th payment runs, and doing the supplier reconciliationWeekly prompt paymentsProcessing purchase order invoices by matching purchase order from the system. Coding and processing all invoices, credit notes, petty cash and expense claims in Great PlainsPreparation of 20th payment runs, and doing the supplier reconciliationWeekly prompt paymentsProcessing purchase order invoices by matching purchase order from the system.