Experience

Airnorth

• Australia
• Airlines and Aviation
• 100 - 200 Employee

• Accounts Officer

  • Oct 2013 - Present

  Accounts Payable/Receivable Daily collation of creditors invoices and date stamping Processing supplier invoices & payments Generating purchase orders Matching invoices with POs Reconciling invoices to Avion/Vectis report (e.g. Aviation Fuel) Data entry/ entering invoices into Envision & MYOB Greentree system Compile invoices and batch reports for check and closure by the Financial Accounting Manager Reconciliation of all supplier statements/accounts Filing authorised invoices in readiness for payment due dates and payment processing cycles Preparation of weekly and monthly supplier payment runs via EFT and cheque payments Manage record keeping and archive documents Daily Bank reconciliation Debtor invoicing Preparation of EOM Journals



Woolworths Supermarkets

• Australia
• Retail
• 700 & Above Employee

• Service Cashier

  • May 2008 - Oct 2013



Rapide Auto Service Centre

• Store Assistant

  • Oct 2000 - May 2003