Gamu Guina GAMATA
Port Moresby,NCD
Overview
27
27
years of professional experience
Work History
Accounts Payable
Water PNG
09.1997 - Current
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
Education
Bachelor of Arts - Business Management
04.2022
Skills
- Invoice Processing
- Purchase Order Management
- Payment Processing
- Expense Reporting
- Telegraph Transfer Banking (TT)
- Variance Reconciling
- Invoice Auditing
- Quality Assurance
- Timely Processing
- Quality Control
- Account Reconciliation
- Correspondence Management
- Maintaining Strict Confidentiality
- Team Bonding
- Critical Thinking
- Entry Recording
- Accounts Payable and Accounts Receivable
- Process Improvement
- Closing Procedures
- Client Correspondence
- Document Microfilming
- Accounts Payable and Receivable
- Maintenance Requirements
- Team Oversight
- Fiscal Reporting
- Journal Entries Expertise
- Accounts Payable Expertise
- Billing and Invoicing
- Reporting Capabilities
- File Maintenance
- Purchase Order Processing
- Vendor Relationship Management
- Expense Tracking
- Customer Care
- Build Customer Relationships
- Human Resources Knowledge
- Familiar with Account Coding
- Bank Security Expertise
- Effective Planning
- Active Listening
- Collections Actions
- Word Processing
Timeline
Accounts Payable - Water PNG
09.1997 - Current
Institute of Business Studies University (IBSU) - Bachelor of Arts, Business Management
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