Making international and UK payments through the bank’s software
Keeping track of the payments and expenditures, including payroll, purchases orders, invoices and bank statements
Managing and scheduling international payments invoices and checks every day
Working closely with the CEO to ensure that invoices are approved and processed promptly.
Dental Clinic Receptionist
Dental Harmony
Peterborough
06.2018 - 10.2018
Schedule appointments for patients, maintain patient accounts and records, prepare and send patient bills, confirm appointments with patients via phone or email, keep track of office supplies and place orders for more supplies, when necessary, maintain petty cash available in the dental office.
Responsible desk
IKEA Distribution Centre
Peterborough
11.2014 - 06.2018
All documentation completed within agreed KPI timeframes, stock adjustments, following the H&S Regulations, completing delivery paperwork and manifests, ensuring high quality, desk responsible, data entry on systems.
Accounts Assistant
LAUKSVA Furniture Lithuania
09.2009 - 08.2011
Ensuring payments, amounts and records are correct
Working with spreadsheets, sales and purchase ledgers and journals
Recording and filing cash transactions
Controlling credit and chasing debt.
Administrator
Radisson Hotel Lithuania
07.2008 - 08.2009
Daily reservation and pre-arrival checks to ensure accuracy of pricing, and ensure all information and data is accurate
Billing and Review Management
Assist with complex guest inquiries and complaints, demonstrating a strong commitment to resolving issues promptly and ensuring guest satisfaction.
Education
AAT Advanced Diploma in Accounting Level 3 - undefined
Anglia Professional Training
AAT Foundation – Accounting Level 2 - undefined
Anglia Professional Training
BTEC Level 3 Extended National Diploma in Business - undefined
Finance Lead/Accounts Payable/Accounts Receivable at Fast Despatch Logistics LimitedFinance Lead/Accounts Payable/Accounts Receivable at Fast Despatch Logistics Limited