Fotini Papoulis
Accounts Receivable Officer at E2IP TECHNOLOGIES- Claim this Profile
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Bio
Experience
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E2IP TECHNOLOGIES
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Canada
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Appliances, Electrical, and Electronics Manufacturing
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100 - 200 Employee
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Accounts Receivable Officer
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Mar 2022 - Present
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WestGroupe
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Canada
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Wholesale
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100 - 200 Employee
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Accounts Receivable
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Sep 2020 - Mar 2022
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Accounts Payable
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Jul 2019 - Sep 2020
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Centre de services scolaire de Montréal (CSSDM)
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Canada
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Education Management
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700 & Above Employee
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General
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Dec 2013 - Nov 2019
Kitchen Assistant Prepare daily food items such as sandwiches, salads, pizza and beverages using proper safety precautions and sanitary measures. • Clean and organize eating, service, and kitchen areas. • Process cash transactions and accept payments from clients. Kitchen Assistant Prepare daily food items such as sandwiches, salads, pizza and beverages using proper safety precautions and sanitary measures. • Clean and organize eating, service, and kitchen areas. • Process cash transactions and accept payments from clients.
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Brazilian Canadian Coffee Co. Ltd
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Canada
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Food and Beverage Services
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1 - 100 Employee
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Accounts Receivable/Payable
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Mar 2018 - Jul 2019
• Receive payments by cash, cheque and direct payments. • Answer service calls and assist in customer support. • Process all transactions using Acomba Accounting Software • Call customers and process orders • Invoicing and preparing customer shipments • Receive payments by cash, cheque and direct payments. • Answer service calls and assist in customer support. • Process all transactions using Acomba Accounting Software • Call customers and process orders • Invoicing and preparing customer shipments
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Customer Service
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Jun 2012 - Oct 2013
Receive payment by cash, cheques, credit cards, vouchers, or automatic debits. • Issue receipts, refunds, credits, or change due to customers. • Establish and identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. • Balance register at the start and the end of day. Receive payment by cash, cheques, credit cards, vouchers, or automatic debits. • Issue receipts, refunds, credits, or change due to customers. • Establish and identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. • Balance register at the start and the end of day.
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U-NeeK Designs
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Graphic Design
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Office Associate
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Jan 2006 - Jun 2012
• Answer phone calls, redirect calls, and take messages. • Organize work schedules, manage calendars, and arrange appointments. • Compile, photocopy, sort, and file records of office activities and business transactions. • Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Answer phone calls, redirect calls, and take messages. • Organize work schedules, manage calendars, and arrange appointments. • Compile, photocopy, sort, and file records of office activities and business transactions. • Collect, count, and disburse money, basic bookkeeping, and complete banking transactions.
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Mourelatos Supermarkets
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Montreal, Canada Area
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Customer Service/Management
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Sep 2002 - Dec 2005
• Assist and resolve customer complaints regarding sales and service. • Plan and direct staff, training, and performance evaluations to develop and control sales and service programs. • Process merchandise returns and exchanges. • Receive payments by cash or cheques, count money, balance cash floats, enter all sales into computer systems, and print reports. • Assist and resolve customer complaints regarding sales and service. • Plan and direct staff, training, and performance evaluations to develop and control sales and service programs. • Process merchandise returns and exchanges. • Receive payments by cash or cheques, count money, balance cash floats, enter all sales into computer systems, and print reports.
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DELTA Enterprises
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1 - 100 Employee
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Accounts Payables/Receivables Clerk
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Jan 1985 - May 2001
Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Receive, record, and bank cash, cheques, and vouchers. • Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer. Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Receive, record, and bank cash, cheques, and vouchers. • Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.
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Progress Brand Inc.
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Montreal, Canada Area
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Accounts Receivables/Credit Assistant
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May 1988 - Dec 1988
• Prepare bank deposits by compiling data from company sales, verifying invoices and balancing receivables. Issue statements of accounts, and complete all transactions related to customer accounts. • Prepare bank deposits by compiling data from company sales, verifying invoices and balancing receivables. Issue statements of accounts, and complete all transactions related to customer accounts.
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Education
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Westhill Office Program
Office Specialist, General Office Occupations and Clerical Services -
William Hingston High School Diploma 1987
Office Clerk 1987