Cathy Lazarus

Young and motivated professional with over 2 years of hands-on experience in Accounting and Finance, seeking to grow within a challenging and dynamic environment. Equipped with a solid educational background, strong organizational and analytical skills, and the ability to collaborate effectively with diverse teams. A detail-oriented accounting professional with practical experience in accounts payable, financial operations, and business processes, demonstrating the ability to manage financial activities, streamline workflows, and support decision-making.

Eager to build a successful professional career by contributing skills and expertise within a competitive and performance-driven organization.

Associate – Finance & Operations - Hayleys Business Solution International Pvt Ltd. (BPO)

• Managed end-to-end Accounts Payable processes for an Australian client, including invoice processing, verification, and posting
• Handled vendor payments through bank transfers, cheques, and telegraphic transfers (TT), ensuring timely settlements
• Performed accounts payable aging analysis and followed up on outstanding balances to maintain cash flow accuracy
• Processed intercompany transactions and conducted reconciliations between multiple entities
• Executed bank reconciliations to ensure accuracy between bank statements and financial records
• Supported month-end closing activities, including preparation of journal entries, month-end accruals, and account reconciliations
• Processed payroll and assisted in BAS & IAS preparation in compliance with Australian tax regulations
• Utilized Xero and Microsoft Office 365 for financial reporting, data management, and communication

Accounts Executive - Accounts Payable - Senok Trade Combine

• Processed invoices and supporting documents accurately and efficiently
• Handled payment processing including cheques and telegraphic transfers (TT)
• Managed cheque preparation and verification procedures
• Prepared and recorded month-end journal entries
• Maintained and monitored petty cash transactions
• Verified invoices to ensure accuracy and compliance with company policies
• Built and maintained strong relationships with vendors and suppliers

BSc (Hons) - Business with International Management - University of Northumbria

Higher National Diploma - Business Management (Specialization in Finance Management)

Master's - Finance Management and Leads for Chartered Accountant

Higher National Diploma - English - ESOFT Campus

GCE Ordinary Level Examination (2017 - 2017)

GCE Advanced Level Examination - Commerce Stream (2020 - 2020)