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Work History

Jun 2009Present

Finance Assistant

Manutan Portugal & Manutan Spain

• Supporting CFO as required.

• Daily inputting of sales & purchase invoices in the ERP.

Investigating and resolving supplier invoices under query.

• Data entry in journal of accounts receivable and accounts payable.

• Payment of purchase invoices.

• Processing of sales invoices claims.

• Responsible for the Credit Control

• General ledger maintenance data entry.

• Assisting in the registration of VAT returns.

• Interco reconciliation.

• Key User of Microsoft Dynamics AX 2012

• Train and support other Finance Assistants

• Filing, archiving & photocopying of invoices, statements and correspondence


Hotel receptionist

Hotel Praia Norte in Peniche

• Managing reservations

• Managing Check-ins

• Managing Check-outs

• Managing group bookings for conferencing, the restaurant and



Other jobs

Administrative Assistant

IT Helpdesk Operator

Commercial Assistant

Executive Secretary

Formação Acadêmica


Technical course of administration and accounting

High school Dr. Augusto Cesar da Silva Ferreira in Rio Maior