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Valerie Kane

@ Symantec

Accounts Payable Specialist at Symantec


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Valerie Kane's Email Addresses & Phone Numbers

Valerie Kane's Work Experience


December 2014 to Present

Dome Cafe Group

August 2008 to February 2009

Maylands, WA

CITIC Pacific Mining Management Pty Ltd

March 2008 to August 2008

Perth, WA

Valerie Kane's Education

Institute of Technology, Tallaght

Bachelor's Degree Accounting and Finance 2.2 (with Honours)

2012 to 2014

Accounting Technicians Ireland

Accounting and Business/Management Pass with Merit

2010 to 2012

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Strong sense of self

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About Valerie Kane's Current Company


Frequently Asked Questions about Valerie Kane

What company does Valerie Kane work for?

Valerie Kane works for Symantec

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What is Valerie Kane's personal email address?

Valerie Kane's personal email address is va****[email protected]

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Valerie Kane's business email addresses are not available

What is Valerie Kane's Phone Number?

Valerie Kane's phone (**) *** *** 402

What industry does Valerie Kane work in?

Valerie Kane works in the Accounting industry.

About Valerie Kane

📖 Summary

Enthusiastic professional, responsible person. Adept while working within a team and handling multiple tasks. Great adaptability to any environment and can contribute leadership abilities if required. Computer literate. Looking to obtain a challenging position. From December 2014 to Present (7 months) I was employed in Head Office. I was responsible for the day to day accounts of 6 café’s located throughout Australia. My duties included: • Accounts Payable / Receivable • Sales / Cash / Cheque Receipts Reconciliation • Invoice Data Entry & Price Reconciliation • Day to day liaising with Operations/Cafe Managers/Supplier's • Bank Reconciliation • Weekly Payroll & Staff Queries (153 employee’s) I also handled Employee Expenses for 12 of my colleagues at HQ. From August 2008 to February 2009 (7 months) Maylands, WA I joined CPMM as an accounts payable assistant and was promoted to supervisor 2 weeks into employment. • I joined a team of 1, eliminating a 6 month backlog of invoices within 4 weeks. • Implementation of a more effective invoice system which increased invoice turnover from receipt to payment from 45 days down to 30. • Invoice Data Entry (approx. 150 - 200 Invoices p/w) • Preparation and oversight of the weekly supplier cheque run (approx. 150 - 200 Invoices p/w) • Management of all supplier account records • Day to day liaison with a Supplier's • Day to day liaison within the company across all departments • After being promoted to supervisor, I hired a team of 2 in order to maintain the set invoice turnover. • I revised all standard operating procedures in order to respond to the increase in invoice volumes • I supervised in the implementation of the invoice tracking system built 'in house' and run via intranet . • I provided training to staff across all departments with one on-one sessions as required • I held various meetings to provide advice and to respond to any misuse or problems arising. From March 2008 to August 2008 (6 months) Perth, WA • Coordinated with a team of three to ensure smooth turnover of incoming/outgoing Inventory • Creating and maintaining customer invoices • Full handling and reporting of customer manifests once returned • Revision and improvement of all relevant Standard Operating Procedure's • Liaising with HQ to ensure smooth intake of air freight, groupage, bulk and pre-addressed stock From October 2006 to September 2007 (1 year) Santry, Co. Dublin • PA for two Director's • Assisted with Interior Design Fairs, company showrooms & meetings with prospective customers • Preparation of weekly Customer reports & maintenance of new/old stock codes • Weekly cheque runs – approx. 30-35 suppliers/wk. • Bank / Credit Card Reconciliation • Raising sales / purchase orders • Resolution of customer / supplier issues From May 2003 to September 2006 (3 years 5 months) MeathBachelor's Degree, Accounting and Finance, 2.2 (with Honours) @ Institute of Technology, Tallaght From 2012 to 2014 Accounting and Business/Management, Pass with Merit @ Accounting Technicians Ireland From 2010 to 2012 Valerie Kane is skilled in: Financial Accounting, Accounts Payable, Accounting, Bookkeeping, Management, Financial Reporting, Bank Reconciliation, Income Tax, Corporate Tax, Sage Line 50, Sage Payroll, Microsoft Dynamics GP, ADP Payroll Systems, Microsoft Excel, Microsoft Office, Accounts Receivable, Management Accounting, Return on Investment..., Account Reconciliation, Business Ethics, Strategic Management, Business and...

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In a nutshell

Valerie Kane's Personality Type

Extraversion (E), Intuition (N), Feeling (F), Judging (J)

Average Tenure

1 year(s), 2 month(s)

Valerie Kane's Willingness to Change Jobs



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