Stephanie U. Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

- Creating artworks at the request of clients to illustrate and animate their desired work.- Illustrating artworks and allowing clients to review for changes. - Managing times and deadlines, ensuring that the artworks will be sent without delays.- Presenting art processes as speed paints that are advertised on social media. - Exhibiting works and selling self-made merchandise in art stalls to customers in conventions including Sydney Manga and Anime Convention, Crunchyroll Expo, and Madman Anime Festival.

Sydney, New South Wales, Australia

- Serving customers by assisting them in selecting clothing and other products.- Driving sales by engaging with customers, suggestive selling and sharing knowledge about bohemian fashion and spirituality items. - Keeping clientele informed about preferred customer sales and future merchandise of interest. - Handling crowd control within the store and in fitting rooms.- Managing open and closing store reports with POS System.- Processing payments by totalling purchases, processing cash, credit cards and AfterPay.- Taking care of disputes, including processing exchanges and refunds and informing policies.- Assisting with organising, receiving and restocking merchandise.

Sydney, New South Wales, Australia

- Creating accounts into the ERP (Oracle Cloud) system.- Maintaining accounts into the ERP (Oracle Cloud) system. - Creating debtor accounts in the ERP (Oracle Cloud) system in preparation for debtor refunds.- Supplying employees with corporate credit cards, assisting and communicating with them to follow the procedure on acquitting expenses and transactions in Promaster. - Query management for accounts payable via phone, email and the ServiceDesk application. - Creating supplier data reports and corporate credit card expense reports for management reporting.- Procedure creation for supplier maintenance tasks. - Training new accounts payable staff.

Sydney, Australia

- Verifying scanned invoices and correcting data capture.- Matching invoices to purchase orders and handling exceptions where there are variances (price, quantity or receipting variances).- Query management via phone, email regarding invoices on hold or invoices awaiting payment.- Building rapport with suppliers in ensuring invoices are properly provided for and purchase orders are matched accordingly

Sydney, Australia

- Data cleansing of resident account information in preparation of statement outsourcing project roll out.- Processing resident account changes such as banking information and mailing information in the Accounts Receivable system, Microsoft Dynamics AX.- Printing and preparation of resident statement distribution (in-house).- Processing vendor account changes in the Accounts Payable system, Basware.