Experience

Hellenic Community Aged Care

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Support and Creditor Officer

  • Jan 2022 - Present

  Collected, filed and processed all supplier invoices into our company software system, with a total average cost of $120,000 and up-to 100 invoices per week, in a timely manner. Maintenance of company Asset register, ensuring the data entered follows AASB accounting standards. Created detailed expense reports from raw data to facilitate reimbursement for business expenses incurred. Effectively communicate with suppliers and respond to all queries that hold up processing and payment of invoices by the 15th of every month. Assisting with monthly closure of accounts by crosschecking supplier monthly statements with current invoice totals and addressing any discrepancies. Volunteering to working in reception if needed, due to staff shortages and absenteeism, ensuring clients needs are met. Coordinated accounts payable functions and improved workflow for 6 staff members in the accounting team and taking on duties assigned by the CFO.



Aegis Therapies

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Catering Assistant

  • Sep 2019 - Jan 2022

  Cleared dishes and glassware quickly following each course, ensuring residents are content with their meals. Helped chefs prepare and present food to residents with strong attention to detail and presentation expertise. Maintained effective supply levels by monitoring and recording food stock and snacks in cafes. Monitored dietary restrictions and served residents with special needs. Provided friendly, courteous service to create memorable moments for residents and family members. Trained agency and new staff on daily operations ensuring they are up to standard and follow company regulations.



Rift Fries Restaurant

• Kenya
• Restaurants
• 1 - 100 Employee

• Accounting Bookkeeper

  • Nov 2018 - Dec 2018

  Performing general ledger accounting Compiling and filling inventory reports Recording and compiling creditor invoices Liaising with suppliers Entering financial data into excel spreadsheets Creating reports based on compiled accounting documents Compiling and filing of invoices, receipts and purchase orders Performing general ledger accounting Compiling and filling inventory reports Recording and compiling creditor invoices Liaising with suppliers Entering financial data into excel spreadsheets Creating reports based on compiled accounting documents Compiling and filing of invoices, receipts and purchase orders