BILLY-JEAN Signorelli

Accounts Payable Oversight. Efficiently managed the entire accounts payable process, ensuring timely and accurate processing of supplier invoices and adherence to payment terms.Supplier Relationship Management. Payment Processing and Scheduling. Maintained and updated the creditors ledger, ensuring accurate recording of all transactions. Monitored and managed outstanding balances and produced aged creditors reports. Conducted regular reconciliations of supplier statements with internal records to identify and resolve discrepancies, ensuring accuracy and reliability of financial data.

Everything I know in the trade and financial side was all taught to me and learnt on the job.  While I don’t have formal education qualifications due to financial limitations , I’ve dedicated myself to self-learning and have gained experience through hands-on practice and continuous self-improvement. 

I am eager to study to gain the relevant qualification if the financial support is available.  I can give provide my performance review if required.  And  all our audits have been clean. 

The company currently working for do not offer study assistance and therefore it has been on the job.