Udeshi Liyanagamage
Accounts payable officer at Country Road Group- Claim this Profile
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English -
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Bio
Experience
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Country Road Group
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Australia
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Retail
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700 & Above Employee
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Accounts payable officer
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Dec 2016 - Present
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JP Flynn Builders
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Australia
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Insurance
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1 - 100 Employee
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Accounts payable officer
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Apr 2015 - May 2016
Main responsibilities includes: - Processing vendor invoices to ensure that all invoices are appropriately authorized, processed, scanned and filed accurately and promptly - Completing monthly tasks such as aged payables and supplier credit balances and manage the maintenance of supplier information. - Attending to inquiries from external suppliers - Reconciliations of statements - Making credit card payments and accurately recording of credit card transactions - Assisting with month-end preparation - Other duties as required assigned by the Finance manager
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accounts administrative assistant
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Jan 2015 - Mar 2015
Accounts Payable: - Process vendor and supplier invoices. - Prepares cheques and associated reports. - Enter and reconcile cheques cashed to accounting software monthly. Accounts Receivable: - Process all client or miscellaneous payments daily or as required. - Maintain and distribute accurate listing of overdue accounts.. Financial statements: - Prepare monthly bank reconciliations - Assist with annual budget preparation as required. General Office Support: - Handle customer inquiries - Assist Manager of Finance with record retention requirements.
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Marketing Coordinator
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Jun 2011 - Jul 2013
- Reviewed the financial aspects of product development, such as budgets, expenditures and research and development appropriations. - Initiated market research studies and analysed findings. - Completed quarterly forecasting and monthly financial reviews. - Coordinated and participated in promotional activities and trade shows. - Collaborated with developers, advertisers and production managers to market products and services. -Created high-quality marketing strategy documentation, including product marketing briefs, FAQs and objection handling documents. - Communicated marketing teams' plans and accomplishments to verify alignment with senior management objectives. - Verified invoices and proceeded payments for promotions and marketing campaign - Assisting team members with day to day marketing tasks and coordinating marketing projects and activities as requested
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Education
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Swinburne University of Technology
master of professional accounting, Accounting and Finance -
Edith Cowan University
Bachelor of business management and marketing, Business, Management, Marketing