Kristy Seward

Contracts/Billing Officer at B2B Technologies
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Contact Information
us****@****om
(386) 825-5501
Location
Berkeley, New South Wales, Australia, AU

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Experience

    • United States
    • Information Technology & Services
    • 1 - 100 Employee
    • Contracts/Billing Officer
      • Oct 2022 - Present

    • Australia
    • Broadcast Media Production and Distribution
    • 100 - 200 Employee
    • Accounts Receivable Officer
      • Nov 2021 - Oct 2022

    • United States
    • Public Safety
    • 1 - 100 Employee
    • Accounts Administrator
      • Aug 2019 - Oct 2021

    • Australia
    • Mining
    • 100 - 200 Employee
    • Accounts Payable Officer
      • Dec 2018 - Jul 2019

      Accounts Payable Accruals- monthly Statement Reconciliation Accounts Payable Accruals- monthly Statement Reconciliation

    • Administration/Accounts/Sales Support
      • Mar 2017 - Nov 2018

      • Booking in students for training courses • Sales Support • Accounts Payable and Receivable • Filing • Submitting Enrolments into Wisenet for Statement of Attainments • Accounts Payable and Receivable reporting to Management • Invoicing • Debtors Collection • Answering Phone Calls • Reception Duties • Scanning • First point of contact • Booking in students for training courses • Sales Support • Accounts Payable and Receivable • Filing • Submitting Enrolments into Wisenet for Statement of Attainments • Accounts Payable and Receivable reporting to Management • Invoicing • Debtors Collection • Answering Phone Calls • Reception Duties • Scanning • First point of contact

    • Australia
    • Retail
    • 100 - 200 Employee
    • Creditors Clerk
      • May 2016 - Mar 2017

      • Banking • Batching – Approving Creditors Invoices for payment at Head Office. • Filing • Submitting Finance via Lattitude Portal • Accounts Payable and Receivable • Answering Phone Calls - Switchboard • Banking • Batching – Approving Creditors Invoices for payment at Head Office. • Filing • Submitting Finance via Lattitude Portal • Accounts Payable and Receivable • Answering Phone Calls - Switchboard

    • United States
    • Railroad Equipment Manufacturing
    • 1 - 100 Employee
    • Receptionist/Accounts
      • Aug 2015 - Mar 2016

      • Accounts Payable • Reception Duties • Answering Phones • Administration Tasks such as filing • First Point of Contact • Data Entry • Product Ordering • Documentation Control via Internet Portal (Transfield) • Assisting with other tasks • Invoicing • Collection of Mail • Stationery Order for Company • Accounts Payable • Reception Duties • Answering Phones • Administration Tasks such as filing • First Point of Contact • Data Entry • Product Ordering • Documentation Control via Internet Portal (Transfield) • Assisting with other tasks • Invoicing • Collection of Mail • Stationery Order for Company

    • Australia
    • Government Administration
    • 1 - 100 Employee
    • Receptionist/Administration Officer
      • Jan 2008 - Jul 2015

      • Accounts Payable • Accounts Receivable • Collection & writing up of Mail • Petty Cash • Invoicing • Banking • Stationery Order for Company • Invoicing of Rent for Departments • Organising of Meetings- set up of Meeting Room • Receptionist Duties • Assisting with any other projects other staff members ask of me. • First point of contact • Answering main phone calls • Organising meetings for CEO and General Managers of Councils around the Hunter. • Aged Receivables Reporting • Credit Card Reporting Management- Mastercard System • Data Entry • Preparing Documents for Scanning

Education

  • Local Government Training Institute
    Certificate III Business Administration
    2008 - 2009
  • Warners Bay High School
    HSC
    2005 - 2006

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