- 38 Woodbrook Crescent, Dublin 15 Ireland
General office duties (answer phones, emails and correspondence, data entry, using office equipment).
monthly reports and analysis of costs,
supervising the annual budgeting process,
supplying data for decision-making process,
booking Polish, Czech and Slovakian commercial invoices in Gold and People Soft systems,
analysis of balance sheets,
prepare payments to vendors and process them by bank transfer,
matching payments to invoices and ensure the ledger is kept clean and up to date,
create and process custom duties, purchase debit notes and issue then to Vendors,
receive review and process all invoices and credit notes on a daily basis,
Booking Polish commercial invoices in GOLD and EDI,
Economy and international relationship. Economical advisory and strategies of development.
Marketing and management. Tourist economy.
Finance and accounting.
Microsoft Office (Excel, Word, Outlook), Lotus Notes, People Soft, Comarch EDI, Gold, Sage 50, Sage Micropay.
Organized, communicative, punctual, positive attitude.
Sage Line 50, Sage Micropay