Experience

Wafex

• Australia
• Wholesale Import and Export
• 1 - 100 Employee

• Accounts Payable Clerk

  • Sep 2016 - Present

  Import and Export of flowers Reception Data Entry Accounts Payable Accounts Receivable Adhoc Import and Export of flowers Reception Data Entry Accounts Payable Accounts Receivable Adhoc



Cov's Parts

• Accounts Payable Officer (Casual)

  • Apr 2016 - Aug 2016

  Cov's Car Parts Cov's provide car parts, mining and industrial supplies.; Reporting to Accounts Payable Supervisor. Supplier statement reconciliation Answering supplier queries Data entry Distribution of invoices for approval Matching purchase orders to invoices Invoice queries Processing payments Cov's Car Parts Cov's provide car parts, mining and industrial supplies.; Reporting to Accounts Payable Supervisor. Supplier statement reconciliation Answering supplier queries Data entry Distribution of invoices for approval Matching purchase orders to invoices Invoice queries Processing payments



Home Chef

• 1 - 100 Employee

• Accounts Officer

  • Jul 2014 - Feb 2016

  Home Chef provide cooked frozen meals to the general public in Western Australia. Belinda Fortt is not only a person of integrity, she became, and is, a trusted colleague; one that I would not hesitate to recommend as an administrator, accounts officer or supervisor. During my time with her, I could always depend on Belinda to deliver. She is energetic, accurate, fair-minded, dependable, and most importantly, possesses a wonderful sense of humour. Do yourself a favour. Hire Belinda. Shoshana Byrne 3:19 PM



Emeco Group

• Mining
• 200 - 300 Employee

• Accounts Payable Clerk

  • Jun 2011 - Jul 2014

  Reporting to Accounts Payable Supervisor. Supplier statement reconciliation Answering supplier queries Data entry Distribution of invoices for approval Matching purchase orders to invoices Invoice queries Processing payments Reporting to Accounts Payable Supervisor. Supplier statement reconciliation Answering supplier queries Data entry Distribution of invoices for approval Matching purchase orders to invoices Invoice queries Processing payments



AnthonyRowcliffe&Son ltd

• Office All-Rounder

  • Jun 1986 - Mar 2011

  Importer and distributor of quality cheese and fine foods. Reporting to Managing Director and Purchasing Director, responsible for all aspects of Purchase Ledger. Nominal coding of all invoices Supplier statement reconciliation Answering all supplier queries Daily bank reconciliation for 5 different bank accounts and transfer of money Vat reconciliation; /Credit control Petty cash Recording and allocating all payments and receipts Purchase order control Creating debit notes Journal entries Assisted with the successful implementation of a new computer system on two occasions Contra on sales and purchase ledger Raising invoices and credit notes Payroll Data entry Sales Procurement Logistics