Patrick Ngo

Patrick Ngo

Accounts Payable Assistant

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location of Patrick NgoHo Chi Minh City Metropolitan Area

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  • Timeline

  • About me

    Finding Data Analyst positions

  • Education

    • IBM Data Analyst Professional

      2024 - 2024
      Fast Track in DA Data Analyst Honor

      Demonstrate hands-on skills to clean, prepare, and analyze data for a business scenario.Apply data cleansing and analysis techniques in an Excel spreadsheet.Evaluate the data analysis project developed by your peers using the provided rubric and grading scheme

    • Martin College

      2009 - 2010
      Advanced Diploma BUSINESS, MANAGEMENT, MARKETING, AND RELATED SUPPORT SERVICES Credit
    • Western Sydney University

      2013 - 2015
      Accounting Degree Professional Accounting Pass
    • CoderSchool (IT W21)

      2023 - 2024
      Fast Track in DA Data Analysis Passed

      • Intensive course (20+ hours per week) focusing on fundamentals of Data Analysis with Python, SQL, statistical techniques, and machine learning models• Practice hands-on Data Analysis project with real-world application

    • Performance Education

      2015 - 2016
      Professional Year

      Developed a high-level of understanding of the Australian workplace culture, professional business communication and workplace legislation and industrial skills

    • La Trobe University

      2010 - 2013
      Bachelor's degree Business/Commerce, General Pass
  • Experience

    • Glavcom Pty Ltd

      Oct 2015 - Jun 2016
      Accounts Payable Assistant

      My responsibilities included developing timesheets for the payroll list. I also assisted in providing joinery services to both commercial and residential construction projects. Additionally, I updated the manager on a daily basis regarding personal work performance.I followed up on client’s payments actively and entered invoices on accounts payable upon the CFO’s approval. As such, I managed to update up to 100 invoices to the MYOB system daily. I also actively corresponded with suppliers and clients through phone calls regarding payments. Show less

    • Canadian Career Consultant Pty Ltd

      Jul 2017 - Jul 2018
      Administrator / Bookeeper

      • Customer service - maintained, updated and organised clients’ records, documentation and constantly communicated with them to ensure all requirements were available• Administration - Updated the Canadian’s Immigration website with clients’ information while assisting them in creating accounts and providing courses information for Canadian’s institutions• Accounts receivable - corresponded by email and telephone with clients to ensure their payment schedules were honoured and collected clients’ payments and receipted the transactions into XERO• Reporting - developed clients’ payments summary in Excel and updated for presentation to Directors weekly Show less

    • Platinum Accounting Australia

      Aug 2018 - Aug 2019
      Account Assistant

      • Handle accounts payable transactions using MYOB and settle amounts payable to suppliers• Issue sales invoices daily and process customer payments• Prepare account reconciliations, including bank accounts, petty cash, and credit cards• Develop summary procedures for credit card and petty cash approvals to ensure transaction accuracy and integrity• Assist in payroll processing, including setting up employee cards, updating timesheets, and calculating salaries• Key member of the team in the accounts payable review project, involving data reconciliation, analysis, and making actionable recommendations Show less

    • Success Logistics Pty Ltd

      Sept 2019 - Dec 2019
      Logistics Officer

      • Supervise ACS & DAFF• Responsible for coordinating air freight, LCL/FCL shipments• Check bookings• Comply with SCA• Supervise and coordinate deliveries

    • Đại lý Thuế Trí Luật

      Oct 2023 - Mar 2024
      Tax Assistant

      • Perform tax-related tasks such as preparing financial statements, preparing income and expense reports, monthly or quarterly tax reports, annual financial reports, and finalizing taxes during audits or inspections• Monitor receivables from customers and payables to suppliers• Control purchase and sales debt reports; bank statements as a basis for accounting and invoicing

  • Licenses & Certifications