Michelle Sok Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Sydney, Australia

Kuehne & Nagel Pty Ltd, Eastern Creek, New South Wales JUL 2018 – MAR 2021Accounts ClerkKey responsibilities:-Handled email inbox for supplier invoices and payment queries -Entered supplier invoices and credit notes accurately into SAP based system-Managed creditor accounts, coordinated the approval of invoices and performed reconciliation over 1,000 invoices from 6 major shipping line companies on a monthly basis-Followed up disputed… Show more Kuehne & Nagel Pty Ltd, Eastern Creek, New South Wales JUL 2018 – MAR 2021Accounts ClerkKey responsibilities:-Handled email inbox for supplier invoices and payment queries -Entered supplier invoices and credit notes accurately into SAP based system-Managed creditor accounts, coordinated the approval of invoices and performed reconciliation over 1,000 invoices from 6 major shipping line companies on a monthly basis-Followed up disputed invoices to resolve discrepancies and avoid payment delayed -Escalated detention invoices value over $10k to management team to negotiate where discounts may be applicable -Assisted with controlling company cash flow by checking if invoices have been billed out before releasing payments to creditors -Verified creditor bank details and scheduled local and international payments via EDI to the creditors according to the agreed credit terms -Avoided duplicated payments by using excel spreadsheets and SAP system -Posted journal entries and maintained up to date accounting records in the system to assist financial controller in month end closing-Assisted accounts receivable team in processing credit card payments/refunds from 5 branches in Australia before releasing shipments -Updated and input daily and monthly exchange rates for pricing purpose Show less

Mulgrave, Victoria, Australia

Key responsibilities:- Reconciled end of the year financial reports and monthly bank statements for 20 different sports practices using Microsoft Excel spreadsheet and MYOB - Prepared budget templates for the following financial year by using Microsoft Excel templates and running MYOB for actual and budget reports - Assisted payroll officer with updating staff’s professional development fund and calculating staff working hours extracted from EVO for 20 sports practices-… Show more Key responsibilities:- Reconciled end of the year financial reports and monthly bank statements for 20 different sports practices using Microsoft Excel spreadsheet and MYOB - Prepared budget templates for the following financial year by using Microsoft Excel templates and running MYOB for actual and budget reports - Assisted payroll officer with updating staff’s professional development fund and calculating staff working hours extracted from EVO for 20 sports practices- Completed general bookkeeping tasks for 20 practices for account payable and account receivable officers using MYOB- Supported chief finance officer with financial reporting and related financial issues for better decision making Show less

Cpa Associate Member

Bachelor'S Degree, Business/Commerce, General

Diploma, Business/Commerce, General