Maxine Corry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 123 456 7890


Maxine can be a gatekeeper for the revenues being received and going out of a business. She is an expert at effectively handling company costs and expenses. Has the ability to accurately add, subtract, multiply, divide and compute percentages. Additionally, has extensive knowledge of applying, basic accounting principles and practices to various scenarios. Always conducts herself in a professional manner with everyone she meets. Possesses strong analytical skills and enjoys problem solving through number crunching. In her current role she does everything like preparing checks, dealing with purchase orders, handling outstanding bills, and issuing stop payments. At work she supports the company in optimizing its financial transactions and systems. With colleagues has a reputation for being able to establish, maintain and influence contacts at all levels within the business. Right now, would like to join a company who when they say they care about their staff’s wellbeing, they mean it.



ACCOUNTS PAYABLE – Start Date – Present
Employers name – Location
Responsible for ensuring that payments and expenditures are monitored and processed in an efficient, effective and accurate manner.


  • Managing the accounts payable and accounts receivable processes.
  • Performing various accounting and clerical duties as required.
  • Finding ways to improve the payment process.
  • Inputting invoice details and orders into database systems.
  • Streamlining and improving the accounts payable process.
  • Calculating and then verifying the totals on invoices.
  • Flagging up and then clarifying any unusual or questionable invoice items or prices.
  • Dealing with incoming telephone calls in a competent and courteous manner.
  • Setting up new supplier accounts and amending existing supplier details as necessary.
  • Sending invoices to the Manager for final payment approval.
  • Resolving bank reconciliation queries pertaining to supplier payments and the firms cash receipts.
  • Matching goods receipted against supplier invoices.
  • Coding invoices, vouchers, expense reports, check requests, etc. with the correct codes.
  • Checking vendor files for any previous payments and assigning voucher numbers.
  • Maintaining the confidentiality of sensitive information and materials.
  • Training up new members of the finance team.
  • Keeping detailed and meticulous records of outstanding payables.
  • Implementing invoice scanning systems.
  • Filing all paperwork in a timely and efficient manner.
  • Preparing, populating and maintaining Excel spreadsheets.
  • Maintaining detailed and meticulous records of outstanding payables.
  • Assisting with any internal company or external regulatory audits.

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

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



  • Have excellent communication and problem solving skills.
  • Extensive experience in bookkeeping and finance management.
  • Fast and accurate data entry skills.
  • Can work independently in a fast-paced environment.


  • Resilient by nature and able to work with multiple and demanding stakeholders.
  • Strong desire to learn more skills.



Statement reconciliations
Invoice processing
Payment runs
Cash flow



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



Available on request.



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