Experience

Peter McVerry Trust

• Ireland
• Non-profit Organizations
• 200 - 300 Employee

• Finance Assistant

  • Jul 2022 - Present

  -Management of receivables, Payables and petty cash transactions. -Controlling credit and ensuring debtors pay on time. -Reconciliation of direct debits and finance accounts. -Ensuring all payments amounts & records are accurate. -Preparation of statutory accounts. -Working with journals, sales & purchase ledgers and spreadsheets. -Management of receivables, Payables and petty cash transactions. -Controlling credit and ensuring debtors pay on time. -Reconciliation of direct debits and finance accounts. -Ensuring all payments amounts & records are accurate. -Preparation of statutory accounts. -Working with journals, sales & purchase ledgers and spreadsheets.



Starbucks

• United States
• Retail
• 700 & Above Employee

• Customer service and Barista

  • Oct 2019 - Sep 2021

  Customer Services, Starbucks Ireland Oct 2019 – currently • Deliver legendary customer service to all customers, understanding customer needs and addressing customers’ issues when arise, developing an excellent customer relationship. Customer Services, Starbucks Ireland Oct 2019 – currently • Deliver legendary customer service to all customers, understanding customer needs and addressing customers’ issues when arise, developing an excellent customer relationship.



Irish Cancer Society

• Ireland
• Non-profit Organization Management
• 100 - 200 Employee

• Sales Assistant

  • Aug 2020 - May 2021

  • Worked as a volunteer twice per week, supporting the vendors to organize the shop and its products, categorizing, and placing items. • Worked as a volunteer twice per week, supporting the vendors to organize the shop and its products, categorizing, and placing items.



Infoglobo

• Newspaper Publishing
• 500 - 600 Employee

• Administrative And Finance Assistant

  • Oct 2010 - Jul 2018

  Processed company documentation, such as invoices and payments check. • Provided administrative support to the sales department of the most important newspaper in Brazil • Processed company documentation tasks, including filing, reporting, tagging fixed assets, etc. • Prepared invoices, expenses reports and payments memos. • Dealing with customers with outstanding or overdue invoices and contacting defaulters’ customers and debt renegotiation. • Responsible to entry new customers, invoices and sales data on SAP and Sage 50 accounts. • Developed monthly KPI reports of the sales team using excel and oracle. • Customer Service. • Established, managed, and maintained relationship with clients. • Managed Officer’s calendar, meeting, communications, business trips and expense reporting. Show less