Jessica Nely Serafim

Administrative Assistant at Powerline Plus Ltd.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Toronto, Ontario, Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Utilities
    • 1 - 100 Employee
    • Administrative Assistant
      • Mar 2023 - Present

    • Canada
    • Information Services
    • 1 - 100 Employee
    • Financial Assistant
      • Aug 2021 - Mar 2022

      - Monitor and input documents related to immigration processes in the Quickbooks system - Generate and organize immigration financial documents related to the process of each client, and sent invoices, reminders and notices to customers. - Tracked department financial data using Quickbooks system, Square, Excel and Skype. - Monitor and report to sales departments and process applications which steps have already been paid to be processed in the correct time - Organized, opened and filed incoming mail. - Reached out to customers and paying entities to seek current and late payments. - Handled over 40 payments and refunds per day. - Answered to customer financial questions and resolve issues discovered during the billing and collections process. - Processed and sent invoices, adjustments and credit memos to customers. - Investigated and resolved issues to maintain billing accuracy. Show less

    • Brazil
    • Retail
    • 500 - 600 Employee
    • Inventory Auditor
      • Dec 2018 - Jul 2019

      - Internal auditor loss prevention area - Inventory analysis of the group's 122 stores, meeting short deadlines for delivery of closed stock - Analysis and inclusion of divergent items in stock, - Preparation of systemic stock and treatment of documents for inventories, under pressure, - Demonstrating indexes and results to the board, - Monitoring of Invoices in transit in the stores' stock, - Analysis of images supporting anti-fraud support, - Generating an audit report for claims, - Ensuring the applicability at the end of techniques that prevent loss or reduce the risk of loss for the company Show less

    • Auxiliar administrativo
      • Jan 2017 - Nov 2018

      Contas a Pagar, compras, viagens, patrimônio Contas a Pagar, compras, viagens, patrimônio

    • Auxiliar financeiro e RH
      • Apr 2015 - Jul 2016

      Rotinas de pagamentos de fornecedores - Controle de contas a pagar e receber - pagamento de rescisão - folha de pagamento – rescisão de colaboradores – Processo e audiência trabalhista - Admissão e Demissão de funcionários - Orçamentos de compras - Notas fiscais - Montagem de processo para recebimento de cliente - Emissão de boletos e atualização dos mesmos, para recebimento de cliente e para pagamento de fornecedores, cobrança – Pedidos e controle de materiais de escritório, são algumas das funções desempenhadas. Show less

  • Arquivo Publico de Mato Grosso
    • Cuiabá e Região, Brasil
    • Estágio na Gerencia de Atendimento
      • May 2012 - Aug 2013

      Atendimento ao Publico pesquisador - Conduzir visitas de alunos ao Arquivo histórico - Organização de arquivos e livros de diário oficial – Auxilio de pesquisas a alunos de Pós Graduação, mestrado e doutorado - controle de materiais de uso de escritório. Atendimento ao Publico pesquisador - Conduzir visitas de alunos ao Arquivo histórico - Organização de arquivos e livros de diário oficial – Auxilio de pesquisas a alunos de Pós Graduação, mestrado e doutorado - controle de materiais de uso de escritório.

Education

  • instituto Cuiabano de Educação
    2014 - 2017

Community

You need to have a working account to view this content. Click here to join now