Management Accounting graduate with nearly 3 years of experience in Accounts Payable
and Accounts Receivable support, invoice processing, supplier reconciliation, journal
entries, and financial administration. Experienced in Australian accounting operations using
MYOB EXO, with certifications in QuickBooks Online and Xero. Skilled in purchase order
management, cost analysis, month-end support, and maintaining accurate financial records.
Detail-oriented and highly organized, with practical knowledge of Microsoft Excel for data
entry, VLOOKUP, and basic reporting.
Core Accounting Skills
• Accounts Payable Support
• Accounts Receivable Support
• Supplier Reconciliation
• Invoice Processing
• Purchase Order Processing
• Journal Entries
• Cost Analysis
• Month-End Closing Support
• Vendor Management
• Financial Record Management
Systems & Software
• SAP Business One
• MYOB EXO
• EPOS
• TRAILD
• Sage 300 (ACCPAC)
• QuickBooks Online (Certified)
• Xero (Certified Associate Level 1)
Experience: 6 months - 1 year
Experience: 1 - 2 years
Data entry for staff, customers, and supplier’s details into the system.
Experience: 1 - 2 years
Experience: 1 - 2 years
Handling data input for AP Payments and Prepayments using sage accounting system, cross-checks invoices, and reconcile supplier statements with internal invoice records.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
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