Elaine Clisby
Accounts Payable Specialist at Kincoppal-Rose Bay- Claim this Profile
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Bio
Experience
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Kincoppal-Rose Bay
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Australia
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Education Administration Programs
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100 - 200 Employee
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Accounts Payable Specialist
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Nov 2018 - Present
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Book Keeper and accounts
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Mar 2013 - Present
Still a MYOB wizard, but now I am ace at Bluechip and negotiating my way through the complex Medicare and Health fund systems. My role includes following up outstanding debtors in the health system and invoicing for a specialist surgical practitioner. accounts payable and receivable as well as BAS preparation, payroll and preparation of end of financial year records for Accountant. Still a MYOB wizard, but now I am ace at Bluechip and negotiating my way through the complex Medicare and Health fund systems. My role includes following up outstanding debtors in the health system and invoicing for a specialist surgical practitioner. accounts payable and receivable as well as BAS preparation, payroll and preparation of end of financial year records for Accountant.
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Accounts Payable Specialist
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Jul 2018 - Sep 2018
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Chic Management
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United Kingdom
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Entertainment
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1 - 100 Employee
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Accounts Assistant
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Jun 2017 - Jun 2018
Accounts Payable and Receivable for 2 Group Entities. Reconciliation of Bank Statements and Credit Cards. New software used AccountTek Accounts Payable and Receivable for 2 Group Entities. Reconciliation of Bank Statements and Credit Cards. New software used AccountTek
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Coco Republic
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Australia
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Retail
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200 - 300 Employee
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Accounts Payable Clerk
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Dec 2016 - Jun 2017
Responsible for 35+ Corporate Credit cards reconciliation, payment of utilities accounts and reconciliation of outstanding purchase orders. Using new softwares including Netsuite, Concur, Box and Jabber Responsible for 35+ Corporate Credit cards reconciliation, payment of utilities accounts and reconciliation of outstanding purchase orders. Using new softwares including Netsuite, Concur, Box and Jabber
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Dunmore Lang College
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Australia
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Education Administration Programs
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1 - 100 Employee
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Assistant Accountant (Temp)
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Apr 2016 - Nov 2016
Working with MYOB and StarRez, my role included Daily Banking, Monthly Bank Reconciliation, Monthly Reconciliation of Corporate Credit cards, and high volume Accounts Receivable processing. I was also required to author a report to the board outlining the objectives and outcomes of a particular project Working with MYOB and StarRez, my role included Daily Banking, Monthly Bank Reconciliation, Monthly Reconciliation of Corporate Credit cards, and high volume Accounts Receivable processing. I was also required to author a report to the board outlining the objectives and outcomes of a particular project
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MAD Design
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1 - 100 Employee
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Financial Manager
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Aug 2007 - Apr 2015
Working with MYOB my role included Payroll, Accounts Payable and Receivable functions, preparation and lodgement of BAS and PAYG on a quarterly basis. Preparation of accounts for submission to external accountant for annual Tax return. Liaison with ATO, ASIC and other relevant government bodies, contract negotiations for utilities, such as electricity and phones, research assistant as required and Executive Assistant to the CEO. Working with MYOB my role included Payroll, Accounts Payable and Receivable functions, preparation and lodgement of BAS and PAYG on a quarterly basis. Preparation of accounts for submission to external accountant for annual Tax return. Liaison with ATO, ASIC and other relevant government bodies, contract negotiations for utilities, such as electricity and phones, research assistant as required and Executive Assistant to the CEO.
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Assistant Co-Ordinator Student Exchange Program
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Jan 2006 - Jun 2009
Co-ordinate the selection, travel and supervision of exchange students, involving interviews and selection criteria, organising Visa's with the US Consulate, organising education documentation and making travel bookings Co-ordinate the selection, travel and supervision of exchange students, involving interviews and selection criteria, organising Visa's with the US Consulate, organising education documentation and making travel bookings
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Accounts Clerk
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Aug 2002 - Aug 2007
Prepared BAS information using Banklink Prepared BAS information using Banklink
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Treasurer
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Apr 2004 - Apr 2007
Accounts Receivable and Accounts payable functions and reporting annual results to The Committee and its members. Some of the tasks I performed in this role was to establish the Organisation as a Deductible Gift recipient with the ATO, wrote a successful grant submission and wrote a successful submission for an industry award. Accounts Receivable and Accounts payable functions and reporting annual results to The Committee and its members. Some of the tasks I performed in this role was to establish the Organisation as a Deductible Gift recipient with the ATO, wrote a successful grant submission and wrote a successful submission for an industry award.
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Stock Control Supervisor
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Jan 1981 - Nov 1987
Supervisor of staff and auditing of purchase orders, payments and deliveries to a large organisation Supervisor of staff and auditing of purchase orders, payments and deliveries to a large organisation
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Education
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Gymea TAFE
Advanced Diploma of Accountancy, Accountancy -
East Hills Girls High School