Anna Kavanagh Email & Phone Number

County Dublin, Ireland

I was working as a Showrooms Advisor. My role was Customer Services, Merchandising and Processing payments on the tills. I have good product knowledge and while working here I completed a interior design course. I also learnt Auto CAD in order to assist with designing bathrooms and kitchens. This was a temporary contract for three months.

County Dublin, Ireland

Receptionist and administratorArranging taxis and couriersAnswering phones and taking messagesAdministration and typing Resolving queries with customersMeeting and greeting customers

Dublin 2

Project Management for LEADER Attending and taking minutes of meetings Updating Excel spreadsheets with progress on projectsFollowing true and making sure paperwork has been received and uploaded within set deadlines Building strong relationships with managers and county councils

Dublin

Accounts Payable I was responsible for inputting and coding of high volume multi currency invoicesEnsuring invoices were approved by managers and paid within credit termsOpening new accounts and entering bank and vat details Resolving queries, answering phones and emails from suppliersPayment runs weekly and monthlyReconciling supplier accounts to their.

Dublin

Inputting of multi currency invoicesApproval of payment of invoices from managers Checking and paying staff expenses using ConcurReceptionist, ordering taxis and couriers Payment runs on a weekly and monthly basisManaging and ordering stationery

Donnybrook, Co Dublin

I was responsible for processing 2000 electronic invoices on a monthly basis onto SAPCoding multi currency invoices to correct general ledger and cost centresManaging help desk resolving queries in relation to purchase orders, pricing and vendor queriesReconcilations of supplier accounts making sure invoices are paid within credit termsWeekly meetings with.

Grand Canal Plaza

• Main Duties:I was employed on the 60+ project to reduce Aged debtor days. I was responsible for EMEA ledger collection of cash ensuring SLAs and KPIs were met. Contacting customers by phone and email to ensure invoices.
• Cash collections working and achieving set targets over 3.5 million a month.
• Processing customer reports.Managing credit hold list on a daily basisAged Debtor Reporting
• Processing credit notes. Show less

Co Dublin

I was responsible for achieving cash collections on a monthly basis of € 4 million.My ledger included Hospitals, Clinics and Trusts in Ireland and the UK. I contacted clients forremittances and if payments were overdue. I uploaded all payments received onto Excel spreadsheets. Also I looked after managing help desk and resolving queries. I was proactive in.

Santry, Co. Dublin

I was responsible for accounts payable and credit controllerAllocation of cash onto accounts All banking Placing accounts on credit hold if over there credit limits Weekly meeting with Finance Director Supplier reconciliationsManaging the help desk and resolving queries that came through

Cabra Dublin

I was a contract worker for FAS employed in Cabra as a night training administrator.My duties included recruiting participants for night courses phoning and writing to confirm acceptance on course. Assisting lecturers with course content and material for classes.Entering new starters onto SAP, running reports for managers regarding attendance on courses.I.

Level 5, Animal Care

Activities and Societies: Dog Grooming. Veterinary Skills. Animal Behaviour, Biology, Animal Welfare and Communications

Human Resources Management, Cipd Diploma In Hrm, Passed

Activities and Societies: Industrial Relations, Personal Practice, Employment Law and Reward Management Managing and Coordinating the HR.

Accounting Technician, Accounting, Taxation, Company Law And Business Management, Passed

Activities and Societies: IATI passed 2008 Accounting, Taxation, Company Law and Business Management