Keshwini Kavita Kishore
Auckland,AUK
Summary
Vigilant Accounts Payable Clerk with [Number] years of experience working with [Type] accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals.
Overview
16
16
years of professional experience
Work History
Admin/Finance and Accounts Officer
Epworth Diagnostic Centre Pte Ltd
Suva, Fiji
05.2016 - 12.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Inspected account books and recorded transactions.
- Maintained accurate records of all transactions, ensuring compliance with accounting standards and regulations.
- Managed accounts receivable and accounts payable functions, ensuring accurate recording of all transactions.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
Senior Finance Officer
Macquarie Travelworld
Suva, FIji.
06.2008 - 03.2016
- Established strong relationships with key vendors, negotiating favorable terms to benefit the organization''s bottom line.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Facilitated smooth month-end closing procedures, minimizing errors and delays in financial statements preparation.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Matched purchase orders with invoices and recorded necessary information.
- Input vendor payments and updated accounts to reflect new balances.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Managed accounts receivable and accounts payable functions, ensuring accurate recording of all transactions.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Worked flexible hours across night, weekend, and holiday shifts.
- Applied effective time management techniques to meet tight deadlines.
Education
Bachelor of Arts - Banking & Finance With Economics
University of The South Pacific
Suva, Fiji.04.2008
Skills
- Collections Actions
- Know Your Customer
- Accounts Payable
- Account Reconciliation
- Accounts Receivable
- Aging reports analysis
- Bank Deposits
- Quickbooks
- Payroll Preparation and Processing
- Statutory Reporting
Timeline
Admin/Finance and Accounts Officer
Epworth Diagnostic Centre Pte Ltd
05.2016 - 12.2023
Senior Finance Officer
Macquarie Travelworld
06.2008 - 03.2016
Bachelor of Arts - Banking & Finance With Economics
University of The South Pacific