Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 121 638 0026


I have an excellent understanding of the entire purchase to pay process, and an unmatched ability to identify and implement process improvements. I am an effective communicator who can provide a first class service to both internal and external customers alike. Aside from this, I possess extensive accounts payable experience and a high level of education. I can organize my work in a structured way and can complete boring repetitive tasks to a high standard of accuracy. One of my key strengths is my ability to perform mathematical computations such as percentages and fractions quickly and accurately. Right now I am looking for a financial role which is diverse, challenging and ultimately rewarding.


Accounts Payable Clerk – Start Date – Present
Employers name – Location
Primarily responsible for high volume invoice processing, query resolution and supplier statement reconciliation.


  • Matching vendor invoices against the receipts of Purchase Orders.
  • Maintaining accurate digital and paper records like invoices, expense receipts and payments etc.
  • Communicating financial information to senior management.
  • Maintaining records to ensure all information held is always accurate
  • Assisting in the continual improvement and documentation of processes.
  • Matching, Batching & Coding of invoices.
  • Supplier payment runs.
  • Ensuring effective, efficient and accurate financial and administrative operations.
  • Processing cheques, paying in slips and petty cash.
  • Participating in routine data cleansing operations.
  • Providing cover for absentee team members.
  • Responding quickly to any requests for information.
  • Ensuring that invoices are paid by the agreed time.
  • Inputting information into spreadsheets.
  • Raising payments to Vendors.

JOB TITLE – Start Date – End Date
Employers name – Location

JOB TITLE – Start Date – End Date
Employers name – Location



  • Experience in a high volume transaction environment.
  • Actively pursuing recognised accounting qualifications.
  • Good knowledge of Excel.
  • Able to work as part of a close knit team.
  • The ability to quickly pick up new systems.
  • Professional telephone manner.


  • Having a flexible attitude toward my duties and willing to perform tasks outside of my job remit.
  • High attention to detail and accuracy.
  • Team player able to collaborate and communicate well with others
  • Analytical mind-set.
  • Positive attitude to change.
  • Able to pick up new things up very quickly.
  • Good sense of humour.
  • Honest and trustworthy.


Invoice processing
Supplier reconciliations


University name   –  Degree details               Study Dates
College name      –  Qualifications                 Study Dates
School name       –  Subjects / Grades          Study Dates


Available on request.



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