Kristie Huang
About Kristie Huang
Kristie Huang is an Accounts Payable Officer at Americold Logistics, LLC., with extensive experience in financial administration, including previous roles at Societe Generale Equipment Finance and Reo Recruitment in Sydney, Australia.
Work at Americold
Kristie Huang has been employed at Americold Logistics, LLC. as an Accounts Payable Officer since 2015. In this role, she is responsible for the accurate three-way matching of invoices to purchase orders for operations in both Australia and New Zealand. Her duties include the weekly extraction of SAP and Concur reports for staff expense claims, as well as preparing end-of-month accounts payable reports. Kristie manages the creation of weekly, end-of-month, and ad-hoc payments, and uploads payment batches for online banking. Additionally, she performs administrative tasks related to Concur for ANZ staff and conducts timely reconciliation of creditor's statements of account.
Previous Experience at Societe Generale Equipment Finance
Prior to her current position, Kristie Huang worked at Societe Generale Equipment Finance for a total of 21 years. She served as a PA/Administration from 1993 to 2008, followed by a role as Assistant Manager from 2008 to 2014, both based in Sydney. During her tenure, she gained extensive experience in accounts payable and administration, contributing to the financial operations of the organization.
Temporary Role at Reo Recruitment
Kristie held a temporary position at Reo Recruitment from 2014 to 2015, where she worked for nine months in Prospect, NSW. This role provided her with additional experience in the administrative and accounts payable fields, further enhancing her skill set before joining Americold.
Education and Expertise
Kristie Huang completed her education at Outram Secondary School in Singapore, where she studied Commercial Studies and achieved her High School diploma from 1971 to 1976. Her educational background laid the foundation for her career in finance and administration, equipping her with essential skills for her roles in accounts payable.
Technical Skills and Tools
In her current role, Kristie utilizes various software tools to perform her duties effectively. She employs ReQlogic and Microsoft Dynamic Great Plain for invoice matching and manages administrative tasks using Concur. Her proficiency in these tools supports her responsibilities in handling financial reports and payment processes.