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| Accounts Receivable/Payable
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| I have extensive years of experience in Accounts Receivable and manage credit and collections and dealing with customer’s queries and requests. I am proficient with MS Word, Excel, PowerPoint and Outlook. I can handle business correspondence very effectively. I am hardworking, dedicated and very responsible individual. I am dynamic, open to new ideas, can meet deadlines and have good problem solving and negotiation skills. Recently, I have completed a Co-op placement with Goodyear Canada Inc in their Accounts and Purchase departments and worked on SAP software.
I worked with different Companies which include retail, wholesale and manufacturing. I introduced prompt payment discount through which company’s collections increased by 25%. I worked in different areas of accounting like accounts payable, reconciliation of accounts, financial analysis, budgeting and financial planning thus can manage multitasks and can assist supervisor on selective issues and projects.
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| Resume reference: | skoJbgWB | |
| Date last updated: | August 10, 2008 | |
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| Education: | Bachelor's degree - B.Com | |
| Experience: | 10 years or more | |
| Employment situation: | In permanent employment | |
| Salary expectations: | 40000 | |
| Availability: | Immediately | |
| Type of employment: | Full Time | |
| Location: | ON/Toronto/GTA - Mississauga | |
| Looking to work in: | ON/Toronto/GTA - Mississauga | |
| Age: | | |
| Gender: | | |
| Marital status: | | |
| Own transport: | Yes | |
| Driver's license: | Yes | |
| Citizenship: | | |
| Right to work | Yes, I have residence/work permit | |
| English level: | Advanced | |
| French level: | Zero | |
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