Accounts Administrator
City Facilities Management (City Holdings)
Mulgrave VIC
Junior Team Member
Managing over 100 suppliers and contractors' accounts • Classifying accounts accurately and processing and batching invoices by using IPOS and SAP system • Resolving supplier queries related to non-compliant invoices and investigating issues related to unpaid invoices • Accomplishing set tasks such as monthly supplier reconciliation and individual specific objectives within set timeframes
Progress
Aug 2016 - Apr 2017
Skills
Accounting System
Phone Manner
Email Clients
Resolve Queries
Invoice Processing
Statement Reconciliation
Bank Reconciliation
Invoice Verification
Teamwork Skills
Communication Skils