Anna Rossetti Email & Phone Number

Halton Hills, On, Ca

Mississauga, Ontario

I specialize in ensuring customer service, on time deliveries and am responsible for legal compliance for product to be shipped under the export controls list through the Department of Foreign and International trade. I develop and maintain reports to accurately measure and comply with the application permits I am responsible for the entering and communicating to customers with orders and am the point of contact for any queries relating to product information. I create deliveries for product to be shipped and ensure the customs paperwork is prepared and received. I have great knowledge of SAP and intermediary experience in excel.

Mississauga, Ontario

• Payment proposal preparation• Processing all vendor payments on a biweekly basis• Communicating proactively and clearly with external and internal customers• Responding to inquiries, researching discrepancies and interfacing with sales, order entry and cash application.• Coding of invoices, expense reports and credit purchases• Journal entries and financial statements preparation.• Preparation of daily reports including daily bank balances and cash forecasting• Liaise with Accounts Payable Vendors including communication with suppliers, arranging credit terms as well as interaction with the Purchasing department.• Preparations of cost information, assisting in budget preparation, time reports, liaise with corporate office and other reports as required.• Maintenance in payable sub ledger, accuracy of vendor records • Excellent analytical, problem solving• Act as back up to switchboard and sales administration as required. • Member of Social committee preparing company events• Collections of accounts receivable current and past due invoices

Mississauga, Ontario

Reception and Junior Accounting Clerk

Mississauga, Ontario

• Distributed merchandise from warehouse to 51 stores.• Communications with Store managers and there department members • Ordered merchandise for ads and for photography and on a weekly basis as per sales.• Liaise with vendors and manager for new product line.• Responsible for ad planning.• Issuing Purchase orders and arranging direct orders.• Accounts Payable.• Clerical Filing, data entry and reception-relief, inter-office memos