Fran Campbell Email and Phone Number

Support and assist staff for Cyclone Debbie Disaster Relief.Extensive face-to-face client contact.

Using Oracle, my primary responsibilities wereReconciling invoices on hold and ensuring supplier payments are made in a timely manner.Forensic investigation of unpaid invoices and purchase orders.Participation in Data Cleanse and the linking of Contracts, CPA and purchase orders.Ensuring all documents are accurate to support requisition, purchase orders and contracts. Supplier Liaison between staff, Accounts Payable and suppliers.Supplier statement reconciliations.

Using SAP, I was responsible for the following:Database and vendor maintenanceFull function Accounts PayableReconciliation and payment of Corporate Credit cards.Bank reconciliationWith the corporate accountant - preparation of Accruals and General Ledger..