Anjalika GUNASEKARA

Accounts Payable Specialist

Manage accounts payable processes using Xero and Sandwai software. Process supplier invoices, prepare payment runs, reconcile supplier statements, and ensure accurate coding of expenses and GST in accordance with Australian accounting standards.

XeroSandwaiAccounts PayableReconciliationsGSTAccounting Standards

Senior Bookkeeper

Managed bookkeeping for multiple Australian entities across hospitality and construction sectors. Processed weekly payroll using Tanda and handled pay slip corrections in Xero Payroll, and performed sales reconciliations across platforms including Uber, Tyro, Tap Touch, and Amazon.

XeroTandaPayrollSales reconciliationUberTyroTap TouchAmazonBookkeeping

Financial Analyst, Accounts Assistant

Managed daily bookkeeping, accounts payable and receivable, and led migration from Xero to NetSuite. Prepared UK annual accounts, management accounts, VAT returns, payroll journals, and maintained fixed asset register.

XeroNetSuiteAccounts PayableAccounts ReceivableFinancial AnalysisVATPayrollFixed AssetsUK Accounting

Assistant Accountant

Managed accounts payable processes, prepared and processed invoices, monitored outstanding balances, and assisted in financial reporting and month-end closing activities.

QuickbooksAccounts PayableInvoicingReconciliationsFinancial ReportingMonth End Closing

Accounts Assistant Cum Customer Coordinator

Managed accounts receivables and assisted in debt collection by informing customers of debt amounts and payment dates. Prepared daily and monthly summary reports on collections.

Accounts ReceivableDebt CollectionReporting

Freelance Bookkeeper

Upwork

Manage day-to-day bookkeeping for a US real estate client using Xero. Process accounts payable, including vendor payments via wire transfers and ACH, reconcile transactions, and maintain records across US bank accounts and Chase credit cards.

XeroBookkeepingAccounts PayableWire TransfersACHReconciliationsReal Estate