Maria Trivellas

Group Income Officer at Florey Institute of Neuroscience and Mental Health
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Contact Information
Location
Greater Melbourne Area
Languages
  • Greek Native or bilingual proficiency

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Experience

    • Australia
    • Research Services
    • 100 - 200 Employee
    • Group Income Officer
      • Jun 2018 - Present

    • Finance/Graduate Research Administrator
      • Jan 2018 - Jun 2018

    • Group Accounts Payable Officer
      • Aug 2017 - Jan 2018

    • Australia
    • Retail
    • Accounts Payable Officer
      • Oct 2015 - Jul 2017

    • Australia
    • Law Practice
    • 400 - 500 Employee
    • Finance Administrator
      • Mar 2014 - Sep 2015

      Processing medium - high volume invoices, EFT/Cheque payments, Expense Reimbursements, petty cash, general office receipting and banking, creation of new suppliers in Expert Aderant, internal/external queries Processing medium - high volume invoices, EFT/Cheque payments, Expense Reimbursements, petty cash, general office receipting and banking, creation of new suppliers in Expert Aderant, internal/external queries

    • Australia
    • Law Practice
    • 1 - 100 Employee
    • Accounts Payable Officer
      • Sep 2008 - Mar 2014

      Coding, processing and payment of disbursement invoices, expense reimbursements, petty cash, internal/external queries, statement reconciliations, bank account reconciliation, foreign currency payments, trust receipting and payments, creating and amending supplier details in Elite system Coding, processing and payment of disbursement invoices, expense reimbursements, petty cash, internal/external queries, statement reconciliations, bank account reconciliation, foreign currency payments, trust receipting and payments, creating and amending supplier details in Elite system

    • Accounts Payable Officer
      • Mar 2007 - Apr 2008

      Processing invoices, expense and petty cash claims, cheque/EFT payments, month-end procedures/intercompany loan account balancing, internal/external queries, implementation of new AP system, account reconciliation Processing invoices, expense and petty cash claims, cheque/EFT payments, month-end procedures/intercompany loan account balancing, internal/external queries, implementation of new AP system, account reconciliation

    • Airlines and Aviation
    • 1 - 100 Employee
    • Finance, Technical Crew Planner, Customer Service Agent
      • Aug 1990 - Feb 2006

      Customer Service Agent - Domestic/International Terminals, Arrivals/Departures, Qantas Club/Chairmans Lounge, Preflight editing Technical Crew Planner - Short-haul work patterns creation and blocks Finance - Accounts Payable, BSP Agents Credit Card Sales Officer, Agency Input Clerk Customer Service Agent - Domestic/International Terminals, Arrivals/Departures, Qantas Club/Chairmans Lounge, Preflight editing Technical Crew Planner - Short-haul work patterns creation and blocks Finance - Accounts Payable, BSP Agents Credit Card Sales Officer, Agency Input Clerk

Education

  • RMIT University
    Accounting
    -
  • Ivanhoe Girls Grammar School
    Years 7 - 12
    -

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