Finance Administrator
Converge International
Melbourne VIC
• Set up supplier accounts on SAP and maintained templates for invoicing
• Performed weekly invoice processing and reviewed approvals from line managers
• Generated payment reports and developed pivots for payments
• Maintained strong relationships with suppliers and customers
• Provided a comparative analysis of supplier accounts between EAP Executive and SAP and rectified the same
Progress
Nov 2018 - current
Skills
Financial Analysis
Accounts Payable
Accounts Receivable
SAP
Epicor
MS Excel