Daniel Pham
Assistan Accountant at NSW Farmers- Claim this Profile
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Bio
Experience
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NSW Farmers
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Australia
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Public Policy Offices
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1 - 100 Employee
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Assistan Accountant
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Nov 2022 - Present
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OSMEN OUTDOOR FURNITURE
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Sydney, New South Wales, Australia
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Administration Assistant
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Jun 2022 - Jul 2022
• Provide a broad range of administrative and financial support services, including records management, routine correspondence, vendor creation and processing of claims. • Collect and compile information for and prepare documentation and correspondence in line with quality and organisational requirements to support information flow and informed decision-making. • Monitor, implement and evaluate administrative and financial practices, systems, and procedures to optimise efficiency. • Verify and reconcile incoming claims to be processed. • Assist with updating and maintenance of records and databases, complying with administrative systems and processes to ensure that all information is accurate, stored correctly and accessible. Show less
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Pizza Hut
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United States
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Restaurants
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700 & Above Employee
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Customer Service and Administrative Assistant
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Aug 2017 - Oct 2021
Handle customer enquires with excellent customer service in person and over the phone. Assist customers to find the products, giving advice and guidance on product selections. Manage customer feedback and complains. Process cash, card payments and customer refunds. Check inventory, kitchen supplies and raise purchase order accordingly. Manage purchase order and match to supplier invoice received. Update invoice summary spreadsheet for manager to review. Assist manager to reconcile supplier statement and report variance transactions. Assist manager with other administrative and data entry task when required. Show less
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BIDV (Bank for Investment and Development of Vietnam)
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Vietnam
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Banking
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700 & Above Employee
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Credit Officer
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Nov 2013 - Apr 2016
Handled customer enquiries on loan application with excellent customer service. Collected customer information to process credit application. Prepared and accessed customer credit report. Liaised with head office and customer for seeking approval and handle declined application. Assisted collection team in collect customer outstanding payment and negotiated payment schedule when required. Assisted accounts receivable team in allocating ad hoc payment against correct debtor accounts. Reviewed debtor aging report and provided comments to management. Maintained customer database. Show less
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Education
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Macquarie University
Master of Accounting, Accounting