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Davids Timber

Victec
Orica Australia
GE Capital IT Solutions
ANZ Banking Corporation
CORRS CHAMBERS WESTGARTH
GE Capital Finance
AGC/ESANDA Finance

Accounts Contracts
Telephone attendances on call, detail and location to securities both sold and unsold
and handling and negotiation of payment plans
Inputting payments/ receipt/invoices /suppliers invoices
Handling telephone enquires problem solving & making arrangements to pay
processing & Reconciliation of debtors/creditors accounts through system
data entry of journal entries
matching suppliers inwards documentation with invoices...raising queries
Monthly reports on weaknesses and recommendations on processes and procedures
Handling all receivables and payables matters to successful arrangement
Meeting collection promises to pay at 70 calls per 4 hours and 68% kept
Handling after sales service to ensure as much as possible customer satisfaction
filing of all paperwork after correct matching process with all documents


STOTTS COMMERCIAL COLLEGE
GOLD COAST BUSINESS ACADEMY
January 1994-December 1996
Lecturer in Accounting,Marketing, Management

Teaching part and full time students Associate Diploma of Marketing, Diploma of
Management, Diploma of Accounting, Marketing courses to specific target markets..such
as SETI,DEET, DEVITR to explain accounting and marketing in a practical manner and its
relevance to day to day business in Australia
Auditing In SME’s
Management Administration-Policy and Procedures-flow of paperwork;staffing;expense
control purchasing and stock control

Kumar Corporation Pty LTD
March 1990-December 1993
Business Manager
Control and Coordination of all facets of the Finance process
Telephone calls to all debtors for quick resolution of debt exposure
Preparation of Cash flows
production of Aged Debtors Trial Balance downloaded to SAP by dollar down
inflow positioning calculation
Meeting collection deadlines through negotiation
Commencement, initiation & coordination of litigation if applicable
Meeting of customers expectations of supply and credit limits
internal control review
Financial modeling and meeting KPI’s
Processing Preparation of daily weekly monthly internal report sales by region sales by
employee expenditure to budget cash flow incoming and outgoing daily cash position
report to and from which sources
Issuance of Stop Credit Listings
Authorisation of Sales Orders for price; quality; quantity; delivery terms
Processing Credits for resolution of Matters
Write off Authorisation























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