Experience

UASG - A Spotless Company

• Accounts Payable Officer

  • Apr 2016 - Present

  • Sorting and coding of incoming invoices. • Obtaining required authority signoff to create purchase orders and receipt in Master Data Management.• Processing a high volume of invoices daily using Navision and SAP systems.• Processing employee expenses.• Liaising with internal and external stakeholders regarding payment queries.• Processing EFT & BPay payments for creditors.• Processing sub-contractor payment runs.• Sending remittance advices in bulk after payment… • Sorting and coding of incoming invoices. • Obtaining required authority signoff to create purchase orders and receipt in Master Data Management.• Processing a high volume of invoices daily using Navision and SAP systems.• Processing employee expenses.• Liaising with internal and external stakeholders regarding payment queries.• Processing EFT & BPay payments for creditors.• Processing sub-contractor payment runs.• Sending remittance advices in bulk after payment runs.• Setting up and maintaining creditors and employee expenses using Navision system.• Reconciling supplier statements.• Completing month end processes. Show more Show less



Orica

• Accounts Payable Officer / Vendor Master Coordinator (Shared Services)

  • Aug 2000 - Mar 2016

  • Processed vendor invoices efficiently within Service Level Agreement timelines.• Processed an average of 3,500 - 4,500 invoices per month.• Managed accounts payable queries for both internal and external stakeholders.• Handled reconciliations for large accounts.• Created and maintained vendor information.• Trained new staff.



McCormick & Company

• Accounts Payable Officer

  • Dec 1997 - Aug 2000



Telstra

• Accounts Payable Officer

  • Oct 1994 - Mar 1997