Harisa I.


80 dollar
11 ans

Mon expérience

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MCCA Accountants LtdJanuary 2016 - January 2019

The job role involves, Processing receipts and payments through Excel, Monitoring cash book accounting, Preparing sales and purchases day book, Maintain clients appointments and payments, Invoicing, VAT returns and accounts preparation , Managing post in and post out daily basis, And general office admin duties.
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DebenhamsJanuary 2007 - January 2015

The job role involves daily contact with customers, suppliers and internal departments. Dealing with enquiries from customers, liaising with various internal departments to determine quotes and passing this information back to customers and taking orders. To manage the process and implementation of customers order through to completion with excellent interpersonal and organisational skills, self-motivation and willingness of support to develop the business. Financial back and mid office processes, Mark-to-market valuation and Audit trail. Analytical work: Analysis of client internal external service standards, and proposing ways in which processes can be improved to enhance service and or cost effectiveness, Reporting, Analysis of data, queries, Complaints. Answering telephone calls promptly and effectively dealing with all enquiries in a professional and efficient manner. Support all team members by answering telephones whilst they are not available and provide any additional support especially for New Business Executives whilst they are out of the office.

Mes compétences

Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Financial Accounting