Francie De Gregorio

• My role involves Accounts Payable, reconciling Suppliers statements and credit card statements for eight units spend across the North Island
• These tasks were mainly performed on MYOB, but since October last year the tasks have been carried out on Lightyear and Xero software
• Communications with creditors are either via email or telephone call.
• Paperless office all Supplier invoices are emailed, managed up to 50 invoices per day.
• Improved vendor relationships through diligent communication and prompt issue resolution.
• Prioritized staff expense claims to meet payment deadlines.
• Fostered positive relationships with Suppliers and staff through respectful communication.

• Timely processing of Accounts payable and Accounts Receivable.
• Bank reconciliation of business account.
• Credit card reconciliation of business account.
• Review General Ledger coding and correct errors if any.
• Generate and prepare GST return via Cash Manager Accounting Software.
• File the GST Return electronically with the IRD via MyLogin system.
• Communicate via Gmail and telephone building a strong rapport with Accountant.

My role involved providing one-to-one and group support to students aged 5-10 years

• I worked alongside students with learning difficulties as well as those on the Autism Spectrum
• Primarily, the support involved Rainbow Reading and Early Words, but I also assisted the teaching staff with other activities such as playing, reading, math, as well as supervision and ensuring the safety of the children
• I expressed an open attitude, sensitivity to the needs of others, and respect for confidentiality, plus a willingness to learn from students, peers, and parents

• Worked with designated reading and spelling programs.
• Willingly prepared teaching resources.
• Provided photocopying, and laminating support.
• Assisted with daily stretching exercises for a student with Cerebral Palsy.