Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 121 638 0026
E: info@dayjob.com
PERSONAL SUMMARY
I am an expert in the preparation and payment of accounts and claims that result in the effective and efficient payment for goods and services received. I can be relied upon to maintain a filing system that ensures the security of confidential financial information. As a true perfectionist I am always looking for ways to do things better and regularly conduct reviews of policies and procedures to identify areas that can be improved. On a personal level I can remain seated for long periods of time and able to work in a fast and accurate manner. Right now I have a strong desire to move into a busy accounts team with a professional organisation.
CAREER HISTORY
Accounts Payable Clerk – Start Date – Present
Employers name – Location
Responsible for paying invoices that the company owes in a timely fashion and reporting any discrepancies to the accounts payable manager.
Duties;
- Maintaining a cancelled cheques register.
- Keeping clear and accurate electronic records.
- Obtaining signatures for checks and then distributing the checks accordingly.
- Submitting reports on the status of ledgers in a timely manner to the Ledger Accountant.
- Assisting with budgets, forecasts and various other financial reporting resources.
- Interacting with other departments across the company to resolve queries.
- Operating a purchase ledger system.
- Distributing monthly payroll checks.
- Taking part in all company meetings and contributing to any discussions.
- Reviewing internal finance procedures.
- Preparing batches of invoices for data entry.
- Setting up of new employee details on the payroll system
- Processing credit card statements
- Maintaining a up to date list of accounts payable
- Managing the weekly cheque run.
- Dealing with all purchase enquiries.
JOB TITLE – Start Date – End Date
Employers name – Location
JOB TITLE – Start Date – End Date
Employers name – Location
KEY SKILLS AND COMPETENCIES
Professional
- Assertive in establishing financial accountability.
- Ability to work with pace and accuracy.
- Good working knowledge of MS Office including Excel
- Making sure payments are always up to date.
- Knowledge of general accounting procedures.
- Administering petty cash and preparing petty cash reconciliations
- Posting invoices to the general ledger.
Personal
- Open to change and willing to learn new skills
- High degree of personal integrity.
AREAS OF EXPERTISE
Microsoft Excel
Data entry
Keeping accurate financial records
ACADEMIC QUALIFICATIONS
University name – Degree details Study Dates
College name – Qualifications Study Dates
School name – Subjects / Grades Study Dates
REFERENCES
Available on request.
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