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gayatri Chaurasia

@gayatrichaurasia

Accounts Payable professional at Fawkner Property Pty Ltd processing invoices and payment batches.

At Fawkner Property Pty Ltd, I process supplier invoices and prepare BPay and EFT payment batches across property and trust accounting workflows.

I review supplier, ABN, GST and coding details, and follow up with Property Managers and suppliers to resolve queries and obtain approvals.

At Multipro Incorporation, I processed accounts payable invoices, handled daily bank reconciliations and prepared monthly debtor and creditor ageing reports.

Experience

Work history, roles, and key accomplishments

Accounts Payable / Accounts Assistant

Fawkner Property Pty Ltd

Mar 2025 - Oct 2026 (1 year 7 months)

Processed supplier invoices, prepared BPay and EFT payment batches, and supported accounts payable workflows across property and trust portfolios. Liaised with property managers and suppliers to resolve invoice queries and assisted with bank reconciliations.

Accounts Payable Invoice Processing BPAY EFT Payment Batches GST ABN Bank Reconciliation MRI Property Management Software Excel

Account Assistant

Multipro Incorporation

Jan 2024 - Feb 2025 (1 year 1 month)

Performed daily bank reconciliations, processed accounts payable invoices, and maintained accurate accounting records. Prepared monthly debtor and creditor ageing reports and communicated with stakeholders to resolve queries.

Bank Reconciliation Accounts Payable Manual Processing Debtor Reports Creditor Reports Excel