Summary
Overview
Work History
Education
Skills
Affiliations
Languages
Certification
Timeline
Generic
Hemkesha Ramtohul

Hemkesha Ramtohul

Mare D'albert,Grand Port

Summary

Responsible Account Payable officer skilled in accounting procedures, Invoice processing and issue resolution. Well-organized and analytical in approaching problems and resolving variances. Brings almost 5 years of related experience and superior work ethic focused on maximizing productivity and maintaining financial compliance. i am also hardworking and reliable with strong ability in doing my job. Highly organized, proactive and punctual with team-oriented mentality. I am ambitious, career-focused job seeker, anxious to obtain an entry-level position to help launch career while achieving company goals.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Accounts Payable Clerk

Accenture
Ebene, Ebene
09.2019 - Current
  • Acting Team lead responsibility.
  • Doing daily huddle and sharing important information to team members
  • Doing planning of the day for team members and ensure that work is being done.
  • Ensure that every difficulty id being solved.
  • Respond to information request: replying to mails.
  • Ensure the work is being done within deadline.
  • Allocation of work- delegate work to every agent.
  • Handled high-volume invoice processing with minimal supervision.
  • Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Interfaced and responded to inquiries to correct accounts payable discrepancies.
  • Problem-solved accounts payable questions on behalf of internal team members and management.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Assessed data and information to check entries and calculations
  • Entered data into accounting system to maintain accurate financial records.
  • Data transaction management patterns & techniques
  • Research Analysis and interpretation
  • Procure to pay.
  • Transaction management and rollback recovery tools & techniques
  • Perform data analysis and research various systems and tracking tools.
  • Seek advice and escalate issues when faced with tasks/problem outside the scope of work.
  • Participate in process improvement initiatives and meeting target.
  • Completed day-to-day duties accurately and efficiently.
  • Planned and completed group projects, working smoothly with others.
  • Understood and followed oral and written directions.

Education

BSC - BSC in Marketing Mangement

Open University of Mauritius
Curepipe
08-2023

Cerificate - Italian Language

Formalic- Blended Service LTD
St.pierre
07-2019

HSC -

Hindu Girls College
Curepipe
11-2017

Skills

  • Invoice Processing
  • Check Processing
  • Internal Controls
  • Data Entry
  • Quality Check
  • Time management skills
  • Increase productivity and performance
  • Being agile
  • Fast learner
  • Ability to work under pressure
  • Teamwork
  • Confident
  • Managing ambiguity
  • Ability to adapt to new changes
  • Creative thinking skill

Affiliations

  • Love spending time with dogs.
  • Swimming
  • Tiktoks
  • Netflix

Languages

English
First Language
English
Elementary (A2)
A2
French
Elementary (A2)
A2
Italian
Beginner (A1)
A1
Hindi
Beginner
A1

Certification

  • Automatic driving license

Timeline

Accounts Payable Clerk

Accenture
09.2019 - Current

BSC - BSC in Marketing Mangement

Open University of Mauritius

Cerificate - Italian Language

Formalic- Blended Service LTD

HSC -

Hindu Girls College
Hemkesha Ramtohul