As a young woman with a Bachelor of Commerce in Business Management degree and five years of diverse work experience across marketing consultancy, personal assistance, creditor clerk, and recently promoted to an accounting clerk, my motivation stems from a blend of passion, ambition, and a commitment to continuous growth.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Accounting Clerk
KMC Construction
01.2023 - Current
Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
Increased processing efficiency by managing vendor relationships, negotiating favorable terms, and resolving disputes promptly.
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Input financial data and produced reports using Build Smart.
Input financial data and produced reports using Build Smart.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Achieved prompt expense reimbursements for staff members by accurately verifying receipts against policy requirements before submission.
Managed and responded to correspondence and inquiries from customers and vendors.
Generated invoices upon receipt of billing information and tracked collection progress.
Handled day-to-day accounting processes to drive financial accuracy.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
Input high volume of monthly invoices with consistent accuracy.
Worked well in a team setting, providing support and guidance.
Demonstrated respect, friendliness and willingness to help wherever needed.
Paid attention to detail while completing assignments.
Proven ability to learn quickly and adapt to new situations.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Creditor Clerk
KMC Construction
07.2022 - 11.2023
Responsibilities: Conduct standard filing procedures
Perform invoice reconciliation using Build Smart software
Handle credit remittances for smaller companies within the KMC group
Manage all creditor correspondence for KM Housing, KM Quarry, RR&C, and Munbak development
Correspond with creditors regarding invoicing matters
Ensure compliance with tax invoice requirements
Prepare and compose credit summary reports
Draft companywide memos as required
Provide frequent reports to superiors
Complete and file company documents accurately
Archive older documents in accordance with company protocols
Create creditor accounts and profiles within the Build Smart program
Communicate with allocated sites to capture all creditor communication and documentation on the system, ensuring completeness and accuracy.
Personal assistant to Director
Pickled Pig Ale House
09.2020 - 01.2022
Responsibilities: Making Payments and sending Invoicing
Managing debtor & creditor accounts
Handling employee grievances
Filling and administrative duties.
Personal assistant to Director
Happy endings Pty. Ltd.
11.2019 - 01.2022
Responsibilities: Making Payments and sending Invoicing