Motivated accounts officer with 12 years of working experience within a reputed manufacturing industry. Successful at managing multiple priorities with positive attitude. Keen problem solver to minimize errors. Self-motivated and proactive.
Overview
15
15
years of professional experience
Work History
Accounts Officer
France Delice Ltee
01.2016 - Current
Proper credit worthiness check before allowing for credit
Proper monitoring of ageing to avoid any risk of bad debts
Frequent update of debtors account as per payment received through all means to avoid holding client account
Proper monitoring of credit period (both receivables and payables)
Issuance of timely payments to suppliers to avoid disruption in operations
Liaising with supplier when credit limit is exceeded in amount despite being within the cycle
Dealing with forex market for foreign payment in due time and proper follow up to save in purchase of foreign currency
Handle accounts payment and provide information regarding outstanding balance
Bank reconciliation - Daily update of cashbook to be notified of any debit figures since i handle the finance side and to allow for a positive cashflow
Budget and cashflow management
Timely financial statement preparation
Payroll processing
VAT return preparation
Télé Enquetrice - Market Research
BVA Datacall
09.2012 - 03.2017
Participating in achieving targets/goals set for the team
Ensuring adherence to company's policy as well as established procedures for call attendance
Accounts Clerk
France Delice Ltee
03.2012 - 01.2016
Invoicing - Liaising with client
Allocation of payment on system
Resolve invoice issued queries to enforce timely payment
Balancing of cash sales and banking
Proper check of PO issued and invoice received from supplier against SOA
Debt collector - Chasing debtors and sending timely SOA
Petty cash - Maintained petty cash and process reimbursement
Book keeping and data entry
Placing orders with local suppliers and negotiate for discounts
Purchasing Officer
Soamshra Ltd
10.2011 - 03.2012
Placing orders as per store requirement with discount negotiation from supplier
Frequent inventory check to avoid wastage/theft
Control of PO against invoices for any discrepancies
Follow up of timely suppliers payment with account department
Invoicing Clerk
Grays Inc Ltee
10.2009 - 12.2009
Processing invoices as per order received from company's call center
Education
ACCA -
London College of Accountancy
12.2024
Fund Accounting And IFRS Insights - Accounting
Lexcorp Training Institute
Port Louis
08-2024
Customer Service Excellence - Customer Service
Noble Arc Business School
Phoenix
01-2023
Essential Management - Business Management
Noble Arc Business School
Phoenix
05-2022
Essential Sales, Marketing & Communication - Sales And Marketing
Noble Arc Business School
Phoenix
03-2022
Accounts Clerk Training -
Grant Thornton School
Ebene
10-2013
HSC - A Level
London College
01.2011
SC - O Level
London College
01.2008
Skills
Attention to detail
Able to work under pressure
Effective communication
Good interpersonal skills
Problem solver
Leadership
Team work
Time management
Self motivated
Languages
French
English
Timeline
Accounts Officer
France Delice Ltee
01.2016 - Current
Télé Enquetrice - Market Research
BVA Datacall
09.2012 - 03.2017
Accounts Clerk
France Delice Ltee
03.2012 - 01.2016
Purchasing Officer
Soamshra Ltd
10.2011 - 03.2012
Invoicing Clerk
Grays Inc Ltee
10.2009 - 12.2009
HSC - A Level
London College
SC - O Level
London College
ACCA -
London College of Accountancy
Fund Accounting And IFRS Insights - Accounting
Lexcorp Training Institute
Customer Service Excellence - Customer Service
Noble Arc Business School
Essential Management - Business Management
Noble Arc Business School
Essential Sales, Marketing & Communication - Sales And Marketing