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


Maxine has extensive experience of recording transactions, tracking expenses and checking figures for accuracy. She has a knack for numbers, enjoys working within a dynamic environment and has a history of continuously improve payment processes. As a true expert she always maintains a high level of accuracy in preparing and entering financial and payroll information. With her present employer she is directly involved in working with the company’s expenses, resolving non-routine problems, and reviewing the work of others for accuracy and completeness. On a personal level she has knowledge of basic maths, including calculations using fractions, percentages and ratios. Right now she wants to gain further experience and enhance her skills by joining accompany that has a unique culture and exciting career opportunities.


Accounts payable – Start Date – Present
Employers name – Location
Responsible for sending invoices to clients who owe the company money and also for paying invoices that the company owes.


  • Preparing payment runs.
  • Determining the correct expenditure codes for expenses.
  • Acting as a debt collector for any outstanding invoices.
  • Reviewing complex numbers and then trying to find discrepancies and cost-saving areas.
  • Providing back up for all Accounts Payable functions of the company.
  • Accomplishing the goals for the accounting department.
  • Supplier statement reconciliation.
  • Issuing credit notes.
  • Clearing outstanding balances on accounts.
  • Preparing daily supplier payment runs in multiple currencies.
  • Processing all refunds.
  • Keeping track of all orders.
  • Dealing with standard CHAP and foreign payments.
  • Producing monthly BAC runs.
  • Getting managerial approval to pay invoices.
  • Setting up supplier accounts.
  • Handling all incoming cash, cheque and BACS payments.
  • Reversing and re-classing journal entries.
  • Dealing with payment rejections.
  • Helping out with accruals and the prepayments of expenses.
  • Issuing stop payment orders.
  • Keeping client details up to date.
  • Reviewing loans and other revolving accounts on a routine basis.
  • Contacting customers and enquiring about bills.
  • Sending out remittance notes.
  • Processing daily bank transactions.

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

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



  • Making mathematical computations rapidly and accurately.
  • Knowledge of bookkeeping principles.
  • Knowledge of menu driven accounting software.
  • Ability to work independently and as part of a team.
  • Dealing with client debts.
  • Creating PowerPoint presentations for meetings.
  • Understanding of key business concepts.


  • Excellent typing and data entry skills.
  • Never getting stressed when put under pressure.


Statement processing
Verifying invoices
Cash management
Tax preparation
Credit control


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


Available on request.



More Accounts payable resumes
Accounts payable resume
Accounts payable resume 2
Accounts payable resume 3


Accounts Payable CV templates
Accounts Payable CV template 1
Accounts Payable CV template 2
Accounts Payable CV template 3

Accounts Payable clerk resume examples

Accounts Payable clerk resume
Accounts Payable Clerk resume 1
Accounts Payable Clerk resume 2
Accounts Payable Clerk resume 3

More resumes

Resume templates