A detail-oriented finance professional with a strong background in credit control, invoicing, accounts payable, and financial record management. With expertise in overseeing credit control processes, processing payments, managing vendor relationships, and reconciling accounts, they have consistently ensured smooth and compliant financial operations. Known for their ability to manage high volumes of transactions, and resolve discrepancies efficiently, they bring a proactive approach to maintaining accurate financial records.Seeking 4 days per week in the north or north eastern suburbs.