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Amirul_Abdullah Resume_Current 2015
- 1. Amirul Abdullah 53 RoebuckSt Mile End SA 5031 Home Ph: (08) 8234 0674 Mobile: 0423 710 740 Email: amirul79@hotmail.com Career Objectives To secure a full time position as an Help Desk / IT Support Technician in a friendly team oriented and supportive environment to further develop and strengthen my skills / knowledge in the information and technology industry. I am currently in process of completing my Certificate IV in Network Administration and expect to complete by June 30th 2015. I plan to seek a full time position as a help desk / IT Support Technician role upon completion of the Cert IV then returning as a part time student whilst working to complete the Diploma in Network Administration. Education Institution: Adelaide Tafe City: Adelaide CBD Qualifications: Information, Digital Media & Technology (Networking) Cert 3 • Microsoft Technical Associate – Network Fundamentals • Microsoft Technical Associate – Server Fundamentals • CISCO – IT Essentials Completed: 12Th December 2014 Institution: Adelaide Tafe City: Adelaide CBD Qualifications: Information, Digital Media & Technology (Networking) Cert 4 Completed: Expected completion date 30th June 2015 Employment History The Queen Elizabeth Hospital Position: Revenue Officer / Cashier - March 2014 – May 2014 (2 Months Contract) Duties: • Receive patient payments over the counter • Process EFTPOS payments 1 | P a g e
- 2. • Receipt paymentin iPharmacy • Receipt Cheque and Direct Deposit in Homer (Accounting Software) • Receive donations from the general public • Process petty cash claims • Attend to phone inquiries and payments over the phone • Transfer day takings from iPharmacy to Homer(Accounting Software) • Prepare end of day reports and check for discrepancies • Prepare daily banking and keep in safe to be banked the following day • Prepare (FRIENDS) banking every Thursday • Prepare (Oracle) banking every Friday • Reconcile and replenish petty cash every Monday • Maintain the security of the safe and ensure the Cashier office is secure at the end of the day and return keys to Security office Office for Recreation & Sport Position: Accounts Receivable / Finance Officer - March 2010 – July 2013 (3 Years) Duties: • Create and process invoices • Allocate customer payments • Weekly banking • Receipting cash payments • Process credit card payments • Issue monthly customer statements • Investigate and resolve customer enquiries • Maintain debtor database • Debtor management • Monthly aged trial balance reconciliation • Prepare monthly debtor report for management • Receipt book reconciliation • Process general ledger journals using accounting software • Maintain asset and attractive item registers • Purchasing mobile phones / tablet pc for staff members • Maintain mobile phone / tablet pc registers as well as repairs • Assist accounts payable • Process and code payable invoices using accounting software • Investigate and resolve vendor enquiries • Process manual cheque payments • Process employee reimbursements • Process online payments using accounting software • Assist senior finance officer • Process grant payments • Assist senior accountant • Collating data for budget reports • Cash flow forecasting • Other duties as required 2 | P a g e
- 3. Vermeer Sales &Service (SA) Pty Ltd Position: Senior Admin / Finance Officer – February 2006 – February 2010 (4 Years) Duties: • Create and process invoices • Allocate customer payments • Weekly banking • Maintain debtor database • Debtor management • Monthly aged trial balance reconciliation • Issue monthly customer statements • Attend to phone enquiries • Create purchase orders • Reconcile payable statements • Process credit applications • Process staff time sheets • Process staff expenses • Petty cash • KPI labour analysis reports for management • Process deal sheets • Process sales commissions • Maintain whole goods register • Maintain new and used inventory register • Assist spare parts department • Organise machine freight • Organise freight to/from customers • Any other duties as required Financial / Office Software Packages • Oracle • Basware Invoice Processing • Basware Purchasing • Masterpiece • Pronto • MYOB • I Pharmacy • Homer • Microsoft Office (Outlook, Word, Excel) • Windows 7 & 8 • Windows Server 2008 / 2012 • Virtualization • CISCO routing • Linux Systems 3 | P a g e
- 4. ----------------------------------------------------------------------------------------------------------------- Personal Attributes • Friendlyeasy going • Team focused • Willingness to learn • Work well under pressure • Customer services focused, internal and external • Attention to detail Employment Referees Vermeer Sales & Service (SA) Pty Ltd Name: Mr Dudley Jensen Position: State Manager Phone Number: 1800 444 394 Office for Recreation & Sport Name: Mrs Sharon Kelly-Bartlett Position: Senior Finance Officer, Supervisor Phone Number: 08 7424 7740 The Queen Elizabeth Hospital Name: Mrs Tanya Rawlings Position: Senior Revenue Officer, Supervisor Phone Number: 08 8222 6951 Name: Mr Phil Guerra Position: Revenue Officer, Supervisor Phone Number: 08 8222 7232 Tafe SA Name: Mr James Corbett Position: Lecturer (IT Studies) Phone Number: 08 08 8207 8663 Email: james.corbett@tafesa.edu.au 4 | P a g e
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