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Monica Mehta is a seasoned accounting professional with extensive experience in accounts payable, financial administration, and process management. She holds a Bachelor's degree in Accounting and an Advanced Diploma in Accounting, both with high distinction. Monica has worked in various roles, including Accounts Payable Officer, Accounts Payable Clerk, and has experience in managing accounts payable, creating and maintaining master vendor files, processing high-volume invoices, and reconciling creditor statements.

Experience

  • Nover & Co Pty Ltd
    • Sydney, New South Wales, Australia
    • Accounts Payable Officer
      • Jan 2020 - Mar 2021
      • Sydney, New South Wales, Australia

      I started at Nover in mid January 2020 for a 12 month contract (covering maternity leave).

    • Accounts Payable Clerk
      • May 2018 - Jan 2020
      • Westmead

    • Accounts Payable Clerk
      • Jul 2015 - Jan 2018
      • Glendenning

      • Create & maintain master vendor files• Credit applications• Printing of invoices from emails on daily basis• Lead in processing of high volume invoices accurately• Accomplish matching invoices to purchase orders and delivery dockets• Processing employees expenses from Concur • EFT payments once a week and on monthly basis• Foreign payments on monthly basis• Competently resolve customer queries in timely manner • Reconciliation of all creditors' accounts on quarterly basis and top 20 suppliers on monthly basis• Finalise all end of month accounts payable including reporting• Liaise with all stakeholders internally & externally• Filing & Archiving of all documents

    • Accounts Payable Clerk
      • Jun 2012 - Jul 2015
      • Burwood NSW

      • Manage accounts payable ensuring consistent and detailed work processes• Create & maintain master vendor files• Lead in processing of high volume invoices accurately• Accomplish matching invoices to purchase orders• Perform emailing and chasing up on invoice and purchase order approvals• EFT & cheque payments twice a week• Foreign payments• Competently resolve customer queries when answering phone calls • Deliver assistance to fellow employees when possible, and function well on group related projects• Reconciliation of creditor statements• Finalise all end of month accounts payable including reporting• Complete all company petty cash handling and reconciliation • Liaise with all stakeholders internally & externally• Filing & scanning of all documents• Adhoc duties as required

    • Accounts Payable Clerk
      • Nov 2010 - Feb 2012
      • North Ryde

Education

  • 1997 - 1999
    Meadowbank College
    Advanced Diploma in Accounting, Accounting
  • 1991 - 1994
    University of Jammu, Jammu Tawi
    Bachelor's degree, Accounting

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Industry Focus. “Wholesale”

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