Audrey Cunningham Email & Phone Number

Shannon, Co. Clare

- Accounts payable & Receivable- Vat returns - Paye/Prsi- Payroll- Recording of deposits and rents received and distribution to Landlords- Recording of house deposits- Business banking, ROS, Microsoft Word, Excel

Limerick

- Responsible for the accounts department and smooth running of office- Accounts payable & Receivable- Paye/Prsi- Vat- Payroll- Job Costing- Bank reconciliations- Business banking - ROS - Microsoft work - excel

Ennis, Co. Clare

- Accounts payable & Receivable- Vat returns - Paye/Prsi- Payroll- Recording of deposits and rents received and distribution to Landlords- Recording of house deposits- Business banking, ROS, Microsoft Word, Excel

Limerick

•Collected accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.•Updated receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.•Maintained financial security by adhering to internal accounting controls.•Maintained accounting ledgers by posting monthly account transactions.•Protected organization's value by keeping information confidential.•Updated job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks.•Accomplished accounting and organization mission by completing related results as needed.

Limerick

•Ensured the smooth running of the Accounts Payable department•Performed the month end closing process and reconciliation of the ledgers•Maintain excellent working relationship with external supplier•Ensured the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently•Provided day to day management of the Purchase Ledger team•Regular reporting and analysis to key senior managers in the business•Ad-hoc duties to support the business

Limerick

- Providing general bookkeeping service to a number of Clients to include Vat returns, Paye/Prsi calculations and returns. Dealing with Auditors at year end..

Limerick

-Accounts Payable - Accounts receivable-Bank rec-Vat - Paye/Prsi-Job costing-Month end reporting-Dealing with Auditors at year end-using a range of office software, including email, spreadsheets and databases;•managing filing systems;•developing and implementing new administrative systems, such as record management;•recording office expenditure and managing the budget;•organising the office layout and maintaining supplies of stationery and equipment;•maintaining the condition of the office and arranging for necessary repairs;•overseeing the recruitment of new staff, sometimes including training and induction;•ensuring adequate staff levels to cover for absences and peaks in workload•delegating work to staff and managing their workload and output;•promoting staff development and training;•responding to customer enquiries and complaints;•reviewing and updating health and safety policies and ensuring they are observed;•arranging regular testing for electrical equipment and safety devices;

Limerick

• General Cash duties adhering to regulations, legal obligations and data protection • Processing foreign exchange transactions • Meeting customer expectations in terms of efficiency, accuracy and timeliness • Identifying and address customer needs by actively promoting relevant bank solutions • Taking appropriate actions to avoid errors/fraud/irregular transactions