• Maintain and update the status of accounts receivables and payables• Communicate with suppliers, customers and third-party vendors regarding invoices and paymentterms• Process Bank receipts, payments and reconciliations• Initiate payment runs across multiple platforms and currencies• Track Customer and Contractor Orders• Provide a full support to Accounts team

• All aspects of accounts payables including receiving Invoices, Bank Reconciliation, Control Purchase Credit Cards, Journal postings.• Checking that all sales (cash/credit cards, prepayments, vouchers, etc.) are included and match in the EPOS system.• Support Stadium Hospitality Managers with processing POs in the Purchasing Software.• Tracking outstanding POs.• Matching supplier invoices to issued PO.• Clarifying questionable invoice items and prices or receiving signatures.• Assisting in the production of monthly management accounts and year-end accounts for Audits.• Covering Payroll and Accounts Receivables when required.

• Accounts Payable – processing creditors invoices, preparing payments and reconciling supplier accounts• Month-end duties – reconciliations, journal postings.• Assisting in the production of monthly management accounts and year-end accounts.• Process the Payroll on a weekly basis using Sage Mircopay – holiday cover only• Escalating concerns or queries to next-level management.

*Temporary Contract - Cover Maternity Leave• All aspects of accounts receivable including invoicing and statements• Accounts Receivable & Accounts Payable• Post transactions to Sage 200 and prepare month-end balance and reconciliations• Debt Collection• Customer Queries• Posting Receipts, Payments and allocations• Monthly and weekly multicurrency payments• Remittances• Payroll (Timepoint & Collsoft) both weekly and monthly• Contracts, Letters and Amendment • Check and correct time and week hour of each employee• Petty Cash• Entering PO´s• Inputting customers orders• Analysis and solving queries

Student of Bachelor of Business (Honours) in International Business QQI Level 8& Part-time jobs.Period of time dedicated to academic development and cultural immersion. In conjunction with studies, I held a series of part-time roles in companies such as Grosvenor Services, Noonan, Ailesburry and private home situations leveraging skills in time management, service standards excellence, crisis management, customer service, health & safety procedures and teamwork.

• Demonstrate a strong ability to close the deal while maintaining a high level of customer satisfaction• Facilitate client-company communication (respond to queries, get reviews and organize chats and Q&A sessions);• Forecasting monthly sales in line with revenue targets, and productivity metrics and achieving monthly and quarterly revenue targets• Be the first point of contact for clients dealing with complaints in a friendly and professional manner.• Ensure a high level of customer service satisfaction at all times.• Follow any issues through to resolution by liaising with the Operation Manager.• Support, guide, train, and motivate new team members.• Trained staff on operating procedures and company services.• Assumed ownership over team productivity and managed workflow to meet or exceed quality service goals• Investigate and resolve customer inquiries and complaints in an empathetic manner• Promote the best customer experience of the integrated social media service at events.

* Remote job • Procurement of material • Receivable and stock control• Discussing employer’s or client’s requirements by carrying out surveys and analyses of customers’ reactions to the products, price, etc.;• Talking with superior staff to determine the range of services to be sold, contributes to the development of sales strategies and setting of sales targets;• Discusses client’s requirements, carries out surveys and analyses customers’ reactions to product, service, price, etc.;• Undertakes market research;• Handles customer accounts;• Contracts management;• Customer Service

• Reviewing of contracts agreements and requisitions.• Archive documentation• Administrative routines• Account payable and receivable • Costumer service

• Reviewing of contracts agreements and requisitions.• Daily spreadsheets of legal process timeframes• Archive documentation• Administrative routines

• Performance of tasks at work participation in cross-functional projects and active learning.• Being the customer's first point of contact.• Planning and organising internal workplace tasks such as committees, internal and external events/activities, and delivering assigned organizational objectives and results.• Proactively seek feedback.• Recommend procedures and improvements in the organisation/customer relationship.• Develop and sustain relationships with others.• Take complete control of and responsibility for my own development.