- In depth understanding of accounting systems: Sage X3, SAP Concur – Purchase Orders, Invoices and Expenses.- Managed multiple Outlook inboxes and processing for a high volume of overheads and touring payments for Melbourne head office and state offices in Australia, New Zealand, UK, Canada and Cyprus. - Supported Deloitte team with quarterly audit leading to an excellent understanding of the tax and audit compliance requirements in each of the domiciled regions of the company offices - Master data setup, verification and maintenance.- Intercompany reconciliations and monthly settlements.- Responsible for checking and first authorizing payment runs for an AP team of 11 people plus back up for AR Team, coordination of final approvals with GL team. - Responsible for completing and signing off a high volume of vendor credit applications in line with company policy.- Promoted paperless office procedures using SharePoint from 2020.- Report Analysis and collaboration with the GL team to troubleshoot system, process and data issues leading to a strong understanding of accounting principles, and the systems used. - Monthly reporting of cost discrepancies to Commercial, Product and Management teams and Trial Balance reporting for multiple companies within the group.- Balanced understanding and drive to provide both internal and external stakeholders a 10/10 experience – nominated and won various internal awards, built strong relationships and became the go-to person for training and advice.

Managed Accounts Receivable for a large portfolio of government and non-government executive travel accounts in Tramada System and QuickBooksDaily bank reconciliation, receipting, invoicing and follow up of customer accounts and queriesHotel and Tour Commission processing