Anna Daly Email & Phone Number

- Organise the approval of all vendor invoices and process approved invoices/credits on the Navision accounting system- Request credit notes from vendors when appropriate- Reconcile vendor account balances per the Navision accounting system to vendor statements and investigate discrepancies - Process all export sales orders on Navision accounting system.

• Oversee all of the financial affairs for the organisation
• Issue payments to suppliers
• Record all transactions
• Prepare Annual Budgets
• Prepare Income & Expenditure Statements
• Report regularly to the members and the Directors

Kenmare, Co. Kerry

• Worked closely with the Marketing Manager by assisting with any updates
• Improved my creative skills and used my own initiative by writing travel guides and blogs for the company's website

Bantry

• Work Experience
• Worked along side the Financial Controller
• Paid out monthly rebates
• Logged details on goods received notes - using Excel
• Analysed expenses in preparation for audit checks
• Payroll

I Completed a 6 month Work Placement Programme at Dream Ireland Holiday Homes. I had many tasks and responsibilities to fulfil daily which were as follows; Telephone & Online Sales, Online Travel Agent rates and availability management, Assisted in the development of new API's, Assisted with yield management and revenue targets, Assisted with balancing the.

Bachelor Of Commerce (Bcom), Business/Commerce, General, 2H1

Exams Complete Chartered Management Accountant