Experience

Children's Health Foundation Crumlin

• Ireland
• Non-profit Organizations
• 1 - 100 Employee

• Grants and Accounts Payable Executive

  • Sep 2022 - Present



Integra LifeSciences

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• AR Representative

  • Aug 2021 - Sep 2022



Physio Needs Ltd.

• Dublin, County Dublin, Ireland

• Accounts Assistant

  • Dec 2020 - Aug 2021

  • Report generation of day-to-day sales, online sales and allocation of invoices using INTACT iQ. • Checking the invoices mentioned in remittance advice, posting receipts and lodging the remittance advices. • Processing of supplier invoices by validating the quantities, unit price, purchase order and billing the delivery notes. • Liaise with relevant departments regarding collection activities and escalate unresolved queries to line manager. • Credit control run to send invoices and statements, resolve and expedite customer queries to facilitate payment. • Reconciliation of lodgement and withdrawals in accordance with bank statements. • Performing ad-hoc duties likes stock take, customer query resolution, spreadsheets & journal entries.



HEINEKEN Global Shared Services

• Poland
• IT Services and IT Consulting
• 700 & Above Employee

• Junior PtP Admisnitrator

  • Aug 2018 - Oct 2019

  • Processing of invoices technically from various suppliers in BASWARE and posting them in SAP. • Resolution of vendor queries in SSFIC by analysing and finding solutions for disputed Invoices. • Payment of invoices before due date using BASWARE and SAP. • Processing of delayed invoices by thorough investigation in C14 controls. • Analysis of GR/IR with purchase orders in C24 controls. • Supporting operating companies in Netherlands and mediating with backoffices. • Processing of invoices technically from various suppliers in BASWARE and posting them in SAP. • Resolution of vendor queries in SSFIC by analysing and finding solutions for disputed Invoices. • Payment of invoices before due date using BASWARE and SAP. • Processing of delayed invoices by thorough investigation in C14 controls. • Analysis of GR/IR with purchase orders in C24 controls. • Supporting operating companies in Netherlands and mediating with backoffices.



Cognizant

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Developer

  • Sep 2011 - Apr 2014

  • Define, plan, coordinate and obtain information requirements to support and launch new products and software releases for CareFirst Member. • Coordinate with multiple resources efficiently and effectively throughout the development lifecycle to ensure that the projects are completed on time, meet requirements, are implemented accurately and the full impact is understood by the business owners. • Interface with internal business users as well as various IT development groups so the needs can be clearly understood, expectations managed and change initiated. • Developed a Mobile App using HTML 5, CSS3, Java Script and JQuery for CareFirst Member. • Performed Unit Testing with iOS and Android devices like iPhone 4s, 5, iPad 3, iPad Mini, Nexus 7, Samsung S3 and Galaxy tab, HTC and Motorola. • Performed D2D Production support like Defect Analysis, Defect Fixing, Enhancements and Build Management.