Candidate #F-1304
Bookkeeper · 8 years experience · Xero, Bank reconciliation, BAS preparation
I'm an AP officer with four years processing high-volume invoices and managing supplier payments for Australian businesses. I handle invoice matching, approval workflow management, payment runs, and supplier reconciliations. I'm Xero and MYOB certified. I take pride in achieving timely payments while catching duplicate invoices and errors before they hit the bank. I'm fast, reliable, and I communicate proactively when something doesn't add up.
Each skill is rated at one of three levels during our assessment.
Employer names are hidden until you book an interview.
Processed 400+ invoices per week across 3 entities. Reduced late payment penalties by 80%.
Processed supplier invoices, reconciled statements, and prepared weekly payment lists.
Interviews run on Zoom. Your account manager sets them up within one business day of your request.
Bookkeeper · 8 years experience · Xero, Bank reconciliation, BAS preparation
Financial Analyst · 5 years experience · Financial modelling (Excel), Management reporting, Budgeting & forecasting