Suceela Palanivelu Email & Phone Number

Auckland, New Zealand

• Responsible for the efficient and accurate processing and payment of monthly and weekly vendor invoices through APO and SAP.
• Responsible for dealing with internal and external vendor queries.
• Responsible for processing out-of-pocket and credit card expense claims through Concur.
• Responsible for maintaining vendor data including processing new vendor forms and credit applications.
• Complete daily and monthly receipting for all Kiwi Property properties
• Process manual invoices, credit notes, and adjustments

Auckland, New Zealand

• Responsibilities:
• Bank Reconciliation
• Cash Flow Analysis & Cashbook maintenance
• General Ledge Reconciliation
• Branch Stock verification
• Fixed Assets maintenance

Auckland, New Zealand

• Responsibilities:
• Bank Reconciliation
• Sales invoices and follow up with the customers for payment
• Matching purchase orders with the purchase bills
• Payment of creditors bills on due dates
• Sending the monthly accounts to the Auditors to review

As audit assistant I was involved in Auditing (External & internal) of various companies in Singapore (Clients include: SINDA, Mohammed Mustaffa Samsuddin Ltd, Singapore Indian Education Trust). In the process of auditing I handle following activities independently:* Preparing materiality level of the company* Ascertaining the various risks involved in the.

Key Responsibilities: * Maintenance of daily accounts / transactions and updating of ledgers* Preparation of monthly trial balance and reconciliation statements of banks* Preparation of projections including cash flow for submission to Banks / Financial Institutions and authorization of expenditure* Monitoring of the receivables including preparation of.

Accounting Technician, Accounting And Finance

Bachelor Of Commerce (Bcom), Accounting And Finance

Chartered Accountant Intermediate Level, Accounting And Finance