Macquarie Park

Master's of Professional Accounting and Leadership specialisation in CPA

Macquarie University

• Process invoices with ERP Tool
• Ensure that invoices are booked on correct account/cost center and a corresponding project code
• Ensure correct approval process and proper documentation
• Prioritize invoices according to cash situation and prepare payment runs accordingly
• Respond to all Finance contacts inquiries
• Execute month end closing tasks for assigned portfolio
• Reconcile accounts

Page Group

Accounts Payable Accountant

Tax Accounting

Bookkeeping

Bank Reconciliation

Month End Closing

Bank Statements

Aileen-Kathrin Mueller Profile

Aileen-Kathrin Mueller

70,451XP

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6skills

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They must be keeping their up-skilling secret!