Accounts Assitant
Sparrow Early Learning
Brisbane QLD
Junior Team Member
• Entering invoices and remimbursements into MYOB, utilzing Excel functions with larger invoices
• Following up with various suppliers and Sparrow’s 59 services for additional information and purchase approvals
• Entering refunds and bad debt through the Qikkids system
• Examining various reports and certificates to create an overall injury report for 2019
• Using MYOB to gather supplier data over
Progress
Mar 2020 - May 2020
Skills
MYOB
excel
Invoice Processing
Bad Debt
create reports