Detail-oriented Accounts Payable and Bookkeeping professional with 11 years of experience managing end-to-end AP operations and full-cycle bookkeeping in manufacturing and finance environments. I specialize in matching invoices to purchase orders (three-way matching), maintaining accurate records in ERP systems, and supporting month-end close through general ledger and bank reconciliations.
In my most recent role, I processed 800+ supplier invoices monthly, managed a portfolio of 30+ vendor accounts, and served as Acting Accounts Payable Supervisor, leading daily AP operations and team coordination. I'm known for accuracy, audit-readiness, and strong attention to detail — I'm also a certified ISO 9001:2015 Internal Quality Auditor, which gives me a sharp eye for internal controls, compliance, and process improvement beyond standard AP work.
I'm currently expanding into cloud-based accounting, working toward Xero Advisor Certification and building hands-on practice in Xero, QuickBooks Online, and Australian GST/BAS workflows — alongside my advanced SAP ERP experience.
What I bring to a team:
Full-cycle Accounts Payable & Bookkeeping (invoice processing, 3-way matching, vendor reconciliation)
ERP & cloud accounting systems (SAP ERP, growing Xero/QuickBooks Online expertise)
Advanced Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP)
General ledger reconciliation, bank reconciliation, and month-end close support
Internal controls, audit support, and ISO 9001 quality auditing
Data privacy compliance awareness (RA 10173 / Data Privacy Act trained)
I'm fully set up for remote work — dedicated home office, laptop, backup internet and power, and flexible availability across AU, UK, and US business hours.
Actively looking for my next role in Accounts Payable, Bookkeeping, or Finance Operations. Available immediately, and looking for a team where accuracy, structure, and process discipline make a real difference.