Feb 03 – March 09                          Accounts Payable Officer

Bilfinger Berger Services

·            Preparing orders and invoices for payment, involving recording invoice dates and     numbers, vendor numbers and payment terms on the orders

·            Utilising a computerised accounting system, handling of large volumes of reconciliations of statements

·            Creditors reconciliations

·            Banking

·            Monthly and financial year end reporting 

·            Preparation of monthly creditor reports

·            Drawing cheques for prompt payment

·            Weekly/monthly cheque runs

·            Telephone enquiries on a national basis in relation to payment of invoices

·            Weekly and monthly payment runs

May 2001 – Jan 2003                      Temporary  Assignments / Central Coast & North Sydney

Positions included Office Administration and Receivables within the

Logistics and Pharmaceuticals industries