CHRISTINE FERNANDO
Summary
Experienced, Honest, reliable and a polite individual with a strong attention to detail and excellent organizational skills. Proven ability to adhere to deadlines and effectively manage high volumes of invoices with 7+ years of experience in processing invoices, managing vendor relationships, and maintaining accurate financial records. Strong attention to detail and ability to meet deadlines while ensuring compliance
Overview
8
8
years of professional experience
Work History
ACCOUNTS PAYABLE OFFICER
Oscar Wylee Pty Ltd
03.2023 - Current
- Processed and reconciled invoices, ensuring accurate and timely payments.
- Posting of supplier invoices into the accounting system in a timely manner.
- Managing reimbursement expenses and posting of petty cash entries on a timely basis.
- Processed and assisted in payroll and payroll checks, calculating total wage earnings, OT and processes payroll on timely manner.
- Reconciling bank statements on monthly basis.
- Managed end-to-end accounts payable process for a company with 500+ vendors.
- Collaborated with internal teams and external vendors to resolve invoice discrepancies and payment issues.
- Processed high volume of invoices accurately and in a timely manner.
- Managed vendor relationships and resolved payment discrepancies.
- Conducted monthly reconciliation of accounts and analyzed expense trends.
- Managed accurate and timely processing of over 150 invoices per month.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
ACCOUNTS EXECUTIVE
Telesonic Lanka Pvt Ltd.
11.2017 - 03.2023
- Managing reimbursement expenses and posting of petty cash entries and journals on a timely basis.
- Implemented strategic financial analysis to optimize revenue and reduce costs.
- Provided exceptional customer service, resolving client issues and building long-lasting relationships.
- Engaging in day to day cash and credit operations.
- Preparing vendor cheques on due and issuing the cheques to the supplier on time.
- Reconciliation of bank accounts on daily, weekly and monthly basis.
- Organizing, verifying and promptly processing documentation.
- Developed and maintained strong relationships with vendors, resulting in a 95% satisfaction rating.
- Prepared monthly financial statements and reports, ensuring accuracy and compliance with company guidelines.
- Managed accounts receivable for a high-volume client base, ensuring timely collections and accurate record keeping.
- Conducted monthly aging analysis and proactive follow-up to resolve outstanding payment issues promptly.
Education
HIGHER NATIONAL DIPLOMA - BUSINESS MANAGEMENT
Cardiff Metropolitan University
01.2022
ADVANCE LEVEL - B.Studies - C Economics - C Accounting - C
Good Shepherd Convent
Kotahena, Colombo01.2015
ORDINARY LEVEL - 'A' Pass - 3, 'B' Pass - 3, 'C' Pass - 3
Good Shepherd Convent
Kotahena, ColomboSkills
- Vendor Management
- Accounts Payable
- Reconciliation
- Payment Processing
- Attention to Detail
- Account Reconciliation
- Data Entry
- Organization
- Communication
- Time Management
- ERP systems proficiency
- Invoice processing
- Proficient in Quickbooks,MYOB,Business Central
Personal Information
- Date of Birth: 30/08/1996
- Nationality: Srilankan
Accomplishments
- Honors certificate in exams conducted by Colombo Academy of Language Skills and Dramatic Arts
- Academic awards in School Prize Giving
- Awards in Inter School Competition
- Awards in All Island Catholic Competitions
Co Curricular Activities
- Active member of Tamil Literary Association
- Active member of English Literary Association
- Active member of Commerce Union
- Active member of ICT Union
- Member of the School and the Church Choir
- Served as a Catechist
- Proficiency in MS Office packages
- Proficiency in Accounting related ERP packages
Hobbies and Interests
- Site seeing
- Engaging in social projects and campaigns
- Engaging in social media networks
- Spending time with friends and family members
- Exploring new technology updates and Global news
Languages
English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Sinhala
Advanced (C1)
SIGNATURE
I hereby certify that the particulars are above true and correct to the best of my knowledge. I wish to join your company and be an integral part of this prestigious group, giving my fullest co-operation, commitment, and support to achieve the goals speci1ed, whilst maintaining high levels of integrity and adhering to ethical standards.
.......................................................
Christine Fernando
Timeline
ACCOUNTS PAYABLE OFFICER
Oscar Wylee Pty Ltd
03.2023 - Current
ACCOUNTS EXECUTIVE
Telesonic Lanka Pvt Ltd.
11.2017 - 03.2023
ORDINARY LEVEL - 'A' Pass - 3, 'B' Pass - 3, 'C' Pass - 3
Good Shepherd Convent
HIGHER NATIONAL DIPLOMA - BUSINESS MANAGEMENT
Cardiff Metropolitan University
ADVANCE LEVEL - B.Studies - C Economics - C Accounting - C
Good Shepherd Convent
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