حول Sarah Orchid Fernandez:
My emphasis has been dealing with accounting and Administrative related works, knowledgeable in customer service, some clerical works & well versed with MS Office Application. I can also handle multiple tasks effectively. Moreover, I also have experience in the HR Administrative Department as I worked as an Administrative Secretary in a Manpower Company.
In addition to my academic preparation, I have worked in various offices and various fields. I have also assumed a great deal of responsibility in employment positions and organizations.
تجربة
ACCOUNTANT – Accounts Receivable
Cozmo Travel LLC
Sharjah, United Arab Emirates March 2017 – Present
Preparing invoices (tax invoices), checking all important details if accurate as per the Purchase Order and submit to clients
Assuring all invoices are distributed to all clients as per agreement term (Monthly, Forthnightly, Weekly)
Following up for payments due
Assuring all client accounts are updated and accurate
Accommodating client queries and immediately sorting out issues that
arises in their account
Maintaining good professional relationship with clients
Preparing Reports e.g. Sales Person Monthly Retention, Client Aging
Report, Sharing Daily Bank Statements to all branches for reporting
purpose
Keeping cheques collected by Messengers and recording to cheque files Preparing cheques to be deposited in daily basis
Reporting entries e.g. Payments, Credit and Debit Note entries, Refund
Entries in the system.
POS machine in charge and reporting all transactions
SECRETARY
London Group
Sharjah, United Arab Emirates March 2015 – March 2017
London Group, a group of company dealing with HR Consultancy; Trading (Safety Wear Items); Sub Contracting field.
Responsible for incoming and outgoing correspondence and facilitating external and internal communications
Accommodate inquiries of clients and providing assistance for their requirements
Responsible for appointments, organizing meetings, performing miscellaneous job-related duties.
Submit Business Operation Reports, Daily & Weekly to top management
Create and maintaining filing system
Ensure necessary records and maintain its readability when needed
with accurate and accessible information
Prepare documents such as Invoices, Purchase Orders, Quotations,
Agreement, Memorandum, Letters
Monitor monthly Income Status of the company and Expenses
Responsible for Inventory Reports
Collect and disburse funds from cash accounts, and keep records of
collections and disbursements.
Provide services to clients, such as order placement and account
information.
التعليم
Bachelor of Science in Business Administration Major in Management
Notre Dame of Dadiangas University,
General Santos City, Philippines ( March 2013 )
المستخدمون الآخرون الذين يطلق عليهم Sarah Orchid
وظائف بالقرب من Sharjah, الشارقة
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