Enash Kupesan

Experience

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  TNT Express

  Nov 2010 - Mar 2011

  Revenue Clerk

  -Data Entry of Local and Agency invoices into DORRIS software from all branches around PNG-Follow up with other branches for queried freight notes-Filing Airway Bills in numerical orderOther tasks apart from normal work:-Responsible for issuing and stock taking stationeries-Taking care of petty cash and daily consumables of staff amenities-Banking money made from previous day's freight notes paid in cash

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  Spiecapag

  Feb 2012 - Feb 2014

  -Pay suppliers via internet banking(ANZ Transactive) or company cheque-Update bank sheet on daily transactions made-Post all payments in Sage software-Process local and foreign currency invoices on Excel Spreadsheet-Transmit all invoices to people in charge of approving them using a transmittal document-Create bank vouchers in Sage softwareOther tasks apart from normal work:-Assisted HR and Admin Dept. with payroll, counting and tallying salaries of employees in cash, including expatriates monthly allowances.-Filing Show less

  • Accounts Assistant

    Jun 2012 - Feb 2014

  • Purchasing&Logistics Catering Officer

    Feb 2012 - May 2012
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  Hides Gas Development Company Ltd.

  Jul 2014 - Jan 2015

  Accounts Payable Assistant (Casual)

  -Request For Invoices and Statement of Accounts from suppliers and reconcile-Post invoices as quotes and convert to bills in MYOB software when they are approved-Attach Payables Aging Detail and raise a batch of cheque-Do copies of cheque payments, create remittance advices in MYOB and fill suppliers deposits

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  JDA Applus Velosi

  Feb 2015 - Aug 2015

  Accounts Officer

  -Mostly deal with Accounts Payable, paying of suppliers and inter-company, internal transfer from one bank to another in PGK, AUD or USD via bank or company cheque or internet banking (ANZ Transactive) -Reconcile suppliers statements with aging in SAP software-Process and post all payments and do adjusting entries where nessecary in SAP software-Arrange changes of Company Signatories-Data Entry of Invoices into SAP Software-Filing

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  PNG Ports Corporation Limited

  Aug 2015 - now

  Accounts Payable Officer

  -Request monthly statements and invoices from suppliers where necessary-Data Entry of invoices into TechOne System-Reconcile Trade Creditors accounts against their statement-Do Online payments for Trade Creditors and one off payments-Do monthly purchase order accruals -Do overseas payments when nessecary-Do journal entries for correcting incorrect entries-Filing-Assist the Senior Accounts Payable Officer where necessary -Assist staff with procurement process in TechOne when needed Show less