Joanne Thompson Email & Phone Number

Brendale

Sandgate, Brisbane

As an Accounts/ Administration Officer my responsibilities and duties are:Full Function Accounts Payable for 7 branches – High Volume – Processing of domestic creditor invoices, coding/recording of freight & telephone invoices, employee & petty cash reimbursements, entry/reconciliation of 6 credit cards & 6 motorpass cards and the reconciliation of creditor statements: 300-400 invoices per week, 100-110 statements per month.Accounts Receivable for 7 branches – Allocation of… Show more As an Accounts/ Administration Officer my responsibilities and duties are:Full Function Accounts Payable for 7 branches – High Volume – Processing of domestic creditor invoices, coding/recording of freight & telephone invoices, employee & petty cash reimbursements, entry/reconciliation of 6 credit cards & 6 motorpass cards and the reconciliation of creditor statements: 300-400 invoices per week, 100-110 statements per month.Accounts Receivable for 7 branches – Allocation of debtor payments, debt collection, processing of EFTPOS payments, preparation & lodgement of banking.Daily Bank Reconciliation (including cash shift transactions, debtor account payments and the recording of lease and loan direct debits)Assisting with overflow telephone calls Show less

Brisbane, Australia

As a Financial Officer, my key responsibilities & duties were:* Full Function Accounts Payable for 3 entities (including international suppliers, employee & petty cashreimbursements, employee meal allowances and entry/reconciliation of 10 credit cards): 5-15 invoices per day.* Accounts Receivable for 3 entities – Generate & submit customer invoices (including monthly franchise & marketing fees as well as international stock invoices for 45 stores and supplier rebates)… Show more As a Financial Officer, my key responsibilities & duties were:* Full Function Accounts Payable for 3 entities (including international suppliers, employee & petty cashreimbursements, employee meal allowances and entry/reconciliation of 10 credit cards): 5-15 invoices per day.* Accounts Receivable for 3 entities – Generate & submit customer invoices (including monthly franchise & marketing fees as well as international stock invoices for 45 stores and supplier rebates), allocation of payments, processing of credit card payments, preparation of cheque deposits, hold & release of international containers and daily reconciliation of 15 bank accounts.* Tax & Other Financial Obligations for 3 entities – PAYG, BAS, Work Cover, Super & Payroll Tax.* Processing of Intercompany Invoices & Loans for 3 entities. Show less

Sydney, Australia

During my employment with Amicroe Australia, I started off as an Invoicing Clerk from May 2009 to September 2010 and then moved into Accounts Payable Officer role from October 2010 to May 2011.As an Invoicing Clerk , my key responsibilities & duties were:* Accounts Receivable - High volume invoicing (including release of backorders): 300-400 invoices per day.As an Accounts Payable Officer, my key responsibilities & duties were:* Full Function Accounts Payable… Show more During my employment with Amicroe Australia, I started off as an Invoicing Clerk from May 2009 to September 2010 and then moved into Accounts Payable Officer role from October 2010 to May 2011.As an Invoicing Clerk , my key responsibilities & duties were:* Accounts Receivable - High volume invoicing (including release of backorders): 300-400 invoices per day.As an Accounts Payable Officer, my key responsibilities & duties were:* Full Function Accounts Payable (including international suppliers, staff & petty cash reimbursements): 25-50 invoices per day. Show less

Gold Coast

As an Accountants Assistant, my key responsibilities and duties were:* Full function accounts payable (including employee & petty cash reimbursements and credit card payments): 5-10 invoices per day.* Accounts Receivable – Reconciliation of EFTPOS machines & bank accounts. Preparation & lodgement of daily banking.* Weekly Payroll: 20 – 25 employees (full time & casual).* Tax & Other Financial Obligations – PAYG, BAS, Work Cover & Super.

Gold Coast

As an Administration/Accounts Clerk, my key responsibilities and duties were:* Full function accounts payable (including petty cash reimbursements).* Accounts Receivable - Reconciliation of gaming & keno machines, preparation of daily banking for bar, keno & gaming sales, stock take reconciliation and daily bank reconciliations.* Weekly Payroll: 8-10 employees (full time & casual)* Other Financial Obligations - PAYG, BAS, Work Cover & Super* General… Show more As an Administration/Accounts Clerk, my key responsibilities and duties were:* Full function accounts payable (including petty cash reimbursements).* Accounts Receivable - Reconciliation of gaming & keno machines, preparation of daily banking for bar, keno & gaming sales, stock take reconciliation and daily bank reconciliations.* Weekly Payroll: 8-10 employees (full time & casual)* Other Financial Obligations - PAYG, BAS, Work Cover & Super* General Administration for the Club Show less