
Professional Summary
Detail oriented finance professional with 9 years of experience progressing from Assistant Bookkeeper and Debtors Clerk to Creditors Clerk. Strong understanding of the full accounts cycle, with proven accuracy in reconciliations, invoice processing, and payment management. Recognized for solid work ethics, professional etiquette, and consistently meeting deadlines while maintaining positive stakeholder relationships.
Accurate invoice capturing and matching with strong attention to detail
Quick learner of accounting systems (Sage/ACCPAC) with solid Excel basics
Reliable in performing supplier reconciliations and resolving simple queries promptly
Organized and deadline-driven, especially during payment runs and month-end
Proactive communicator who builds positive supplier relationships early
Eager to grow within accounts payable while maintaining high accuracy standards