Riccardo Faraon

Project Manager Accounts Payable at Abbey Ireland & UK
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Contact Information
us****@****om
(386) 825-5501
Location
Dublin City, County Dublin, Ireland, IE
Languages
  • Português Native or bilingual proficiency
  • Italiano Native or bilingual proficiency
  • Inglês Native or bilingual proficiency
  • Alemão Professional working proficiency

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Credentials

  • Bacharel em Administração de Empresas
    Faculdade Metodista Granbery

Experience

    • Ireland
    • Travel Arrangements
    • 100 - 200 Employee
    • Project Manager Accounts Payable
      • Apr 2023 - Present

      Processing incoming invoices, bank reconciliation, support to the finance department, customer service offering orientation to the customers and attending enquiries, redirecting telephone calls to the specific departments, Processing incoming invoices, bank reconciliation, support to the finance department, customer service offering orientation to the customers and attending enquiries, redirecting telephone calls to the specific departments,

    • United States
    • Travel Arrangements
    • 700 & Above Employee
    • Customer Service Agent
      • Apr 2022 - Apr 2023

      Bookings for customers and stakeholders for the Italian and English speaking markets. Amendments ad cancellations of existing bookings. Analysis of rates and fees to be applied to vehicles for rentals periods. Search for availability of cars and vans on a specific location. Contact with locations worldwide for arrangement of car delivery/collection. Bookings for customers and stakeholders for the Italian and English speaking markets. Amendments ad cancellations of existing bookings. Analysis of rates and fees to be applied to vehicles for rentals periods. Search for availability of cars and vans on a specific location. Contact with locations worldwide for arrangement of car delivery/collection.

    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Customer Sevice Executive
      • Jul 2020 - Jan 2021

      IT Help Desk Service 1st level. Supporting Ecolab users with all the Ecolab and Windows software issues through telephone or emails. Follow up of the incidents attended through Service Now App. IT Help Desk Service 1st level. Supporting Ecolab users with all the Ecolab and Windows software issues through telephone or emails. Follow up of the incidents attended through Service Now App.

    • Germany
    • Automation Machinery Manufacturing
    • 700 & Above Employee
    • Junior Staff Accountant
      • Aug 2019 - Jul 2020

      Execution of payment proposal Execute and analyze exception list Execution of payment run ICC Collection Urgent Payments Refunds Rejected Payments (inc. MD ticket) Clearings (credit notes, reversals) Down Payments monitoring and clearing Execution of payment proposal Execute and analyze exception list Execution of payment run ICC Collection Urgent Payments Refunds Rejected Payments (inc. MD ticket) Clearings (credit notes, reversals) Down Payments monitoring and clearing

    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Customer Service Executive
      • Mar 2019 - Aug 2019

      Direct Ferries Project. Bookings for tourism and Freight Ferries, Refund, cancellation and amendment process. Direct Ferries Project. Bookings for tourism and Freight Ferries, Refund, cancellation and amendment process.

    • Brazil
    • Retail
    • 1 - 100 Employee
    • AP accounts assistant
      • May 2013 - Aug 2018

      Processing incoming invoices, bank reconciliation, support to the finance department, customer service offering orientation to the customers and attending enquiries, redirecting telephone calls to the specific departments, Processing incoming invoices, bank reconciliation, support to the finance department, customer service offering orientation to the customers and attending enquiries, redirecting telephone calls to the specific departments,

    • Italy
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Shop attendant
      • Oct 2002 - Jun 2006

      Shop attendant, stock replacement and checking of the incoming invoices Shop attendant, stock replacement and checking of the incoming invoices

    • United Kingdom
    • Motor Vehicle Manufacturing
    • 400 - 500 Employee
    • Purchase office assistant
      • Apr 2001 - Oct 2002

      Contact with international suppliers, purchase orders processing. Experience in the area of support to the head of purchase department. Contact with international suppliers, purchase orders processing. Experience in the area of support to the head of purchase department.

    • Italy
    • Retail
    • 300 - 400 Employee
    • Logistics and Sales analyst
      • Apr 2000 - Apr 2001

      Logistical assistance to the German branch. Sales analyses and assignment of goods to the German sales network Logistical assistance to the German branch. Sales analyses and assignment of goods to the German sales network

Education

  • Faculdade Metodista Granbery
    Bachelor of Business Administration - BBA, Business Administration
    2008 - 2012
  • Istituto Tecnico Commerciale "E.Morante"
    Perito aziendale corrispondente in lingue estere
    1992 - 1998

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