BOOKKEEPER at Infinite Foods Inc. (Day to Day Grocery & Produce) (2023-10 – Present)
Managed all bookkeeping tasks including invoicing, credit control, and bank reconciliation resulting in accurate financial records and timely payments to suppliers. Prepared and submitted VAT returns resulting in compliance with tax regulations.
- Handled invoicing and credit control to ensure timely and accurate collection of payments.
- Managed bank reconciliation to maintain accurate financial records and identify discrepancies.
- Handled payroll/RTI, ensuring accurate and timely payment to employees.
- Managed monthly P&L and Balance Sheet reports to provide insights into the company's financial health.
- Processed payments, prepared invoices, reconciled bank statements, and maintained records of accounts receivable and payable.
SALES ADVISOR at H & M (2023-02 – 2023-09)
- Developed customer service skills to provide a high level of satisfaction for customers.
- Analyzed customer needs and preferences to identify appropriate products or services.
- Demonstrated features, answered questions and offered solutions.
SALES ASSOCIATE at 7-Eleven (2022-07 – 2023-01)
- Proven ability to maintain a clean and customer-friendly environment within the store, ensuring a positive shopping experience
- Operated cash register and POS to handle purchases, refunds, and exchanges for customers.
- Demonstrated exceptional customer service skills, resolving customer complaints efficiently and courteously.
ACCOUNTS RECEIVABLE SPECIALIST at Integreon Managed Solutions Pvt. Ltd. (2019-08 – 2022-04)
- Generated Legal invoices using 3E Elite, ensuring accuracy of data entry.
- Responsible for timely and accurate invoicing of all assigned accounts.
- Communication with clients to ensure timely resolution of billing issues, request for information and research.
- Daily processing of debit notices and credit memos. Data entry and maintenance of client's accounting files
- Monitored attorneys billing group to ensure monthly billing was finalized according to the lawfirm's time frame.
- Reviewed and processed incoming payments, applying them against open invoices and reconciling customer accounts.
