Maggie Wang Email & Phone Number

Lincoln, Nz

新西兰 坎特伯雷大区

Month end closing for the group, compliance duties for both New Zealand and Australia entities.

Rolleston

Responsibilities: Completed bank reconciliation on a weekly and monthly basis Processed work in progress reports Processed high volume fortnightly payroll Assisted with month end general ledger reconciliation Reconciled Accounts & processed adjustments Maintenance of petty cash records, reconciliation & reports Prepared and posted journal entries Provided account detail and support and explained variances to external auditors. Processed supplier invoices to in house system as well as matched purchase orders Processed of creditor payments and uploaded into banks monthly Maintenance of supplier information Checked and processed of staff reimbursement claims Investigated and resolved any premium discrepancies and liaised with suppliers externally and associated departments internallyAchievements: Achieved 100% satisfaction from all suppliers on accounts payables.

Christchurch

Responsibilities: Performed data entry, ensuring all invoices were input accurately and efficiently Processed accounts and incoming payments Credit control and debtor reporting and follow up Reconciled Accounts & processed adjustments Created new client accounts and updated existing clients’ details Identified and investigate non-payments, delayed payments, and other irregularities Managed and recovered outstanding premiums that exceed the company credit terms Investigated and resolved any premium discrepancies and liaised with Brokers andUnderwriters (internal and external stakeholders) Built rapport with internal and external customers Delivered excellent customer service via phone, email or mailAchievements: Awarded as a Broker Support Superstar based on accurate and efficient services provided to customers and going the extra mile, resulting in increased customer satisfaction by 15% Achieved 100% accuracy in credit control on half-year audits, which reduced the number of outstanding payments per monthAchieved daily processing transaction targets of 120 invoices per day, for 3 months

Christchurch, New Zealand

Responsibilities: Delivered quality processing and accounts for all policy administration activities for insurance business Answered all inbound calls from customers and provide solutions to their inquiries, such as processing credit card payments and account balance discrepancies Compiled and issued all associated documentation in accordance with the customer service standardsAchievements: Promoted to Accounts Administrator in June 2014 Obtained 100% audit result for quality data entry Increased typing speed to 75 wpm

Christchurch, New Zealand

Responsibilities: Accurately paid out winnings and exchanged currency Acknowledged disputes and reported them appropriatelyAchievements: Achieved 100% accuracy on pay-outs for a one-month period

Provisional Membership

Bachelor'S Degree, Graduate Diploma In Accounting

Bachelor'S Degree In Commerce, Marketing & International Business