Aleksander Knopa

Accounts Receivable Administrator at Flogas Ireland
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Contact Information
us****@****om
(386) 825-5501
Location
Ireland, IE

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Credentials

  • Certificate in Life Coaching
    College of Management and IT (CMIT)
    Jan, 2013
    - Nov, 2024
  • Bookkeeping – Manual and Computerised (SAGE 50)
    DDLETB Loughlinstown Training Centre
    Mar, 2019
    - Nov, 2024
  • Payroll- Manual and Computerised
    DDLETB Loughlinstown Training Centre
    Jan, 2019
    - Nov, 2024

Experience

    • Ireland
    • Oil and Gas
    • 100 - 200 Employee
    • Accounts Receivable Administrator
      • Jan 2023 - Present

      Direct debit processing Lodgement processing Customer payment allocations Banking online payments Bank reconciliation Customer refund requests Processing unpaid direct debits Provide assistance with customer service queries Banking mailbox admin Daily Banking functions as required Direct debit processing Lodgement processing Customer payment allocations Banking online payments Bank reconciliation Customer refund requests Processing unpaid direct debits Provide assistance with customer service queries Banking mailbox admin Daily Banking functions as required

    • United Kingdom
    • Banking
    • 700 & Above Employee
    • Financial Customer Services
      • Feb 2022 - Dec 2022

      Financial Service for Banking sector ( Payment and Amendments ) Bank Line BOT Back Office Financial Service for Banking sector ( Payment and Amendments ) Bank Line BOT Back Office

    • Ireland
    • Environmental Services
    • 200 - 300 Employee
    • Accounts Assistant
      • Jan 2022 - Feb 2022

      Entry of invoices, PO numbers Authorize invoice and pay the vendor Account Payable & Receivable Record keeping Preparing bank reconciliations on a daily/weekly basis for all accounts and posting transactions to SAP Entry of invoices, PO numbers Authorize invoice and pay the vendor Account Payable & Receivable Record keeping Preparing bank reconciliations on a daily/weekly basis for all accounts and posting transactions to SAP

    • Ireland
    • Accounting
    • 1 - 100 Employee
    • Bookkeeper
      • Oct 2019 - Dec 2020

      Processing and checking supplier invoices Entry of invoices Bank reconciliation VAT return Manage companies on Xero, TAS Book Account Payable & Receivable Processing and checking supplier invoices Entry of invoices Bank reconciliation VAT return Manage companies on Xero, TAS Book Account Payable & Receivable

    • Ireland
    • Accounting
    • 1 - 100 Employee
    • Bookkeeper / Payroll / Customer Service
      • Apr 2019 - Aug 2019

      ● Managing weekly payroll ● Data entry ● Bank reconciliation ● Preparing Tax return for new customers ● Checking payments from Revenue ● Entry all information in Excel sheets ● Preparing Checks for clients, and communicating with them ● Written and Verbal communication with clients ● Managing weekly payroll ● Data entry ● Bank reconciliation ● Preparing Tax return for new customers ● Checking payments from Revenue ● Entry all information in Excel sheets ● Preparing Checks for clients, and communicating with them ● Written and Verbal communication with clients

    • United Kingdom
    • Security and Investigations
    • 700 & Above Employee
    • Security / Reception / Customer Service
      • Sep 2004 - May 2017

      Reception Duties Answering emails/phone calls from customers/tenants Ensure customer satisfaction by providing timely and accurate information. Logging detailed and accurate case notes to ensure optimal assistance for customers Reception Duties Answering emails/phone calls from customers/tenants Ensure customer satisfaction by providing timely and accurate information. Logging detailed and accurate case notes to ensure optimal assistance for customers

Education

  • ATI - Accounting Technicians in Ireland
    Diploma of Education, Accounting
    2020 - 2021
  • ATI - Accounting Technicians in Ireland
    Accounting Technicians, Accounting
    2019 - 2020

Community

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