Vimla Neersoo
Pamplemousses,PA
Summary
Motivated professional familiar with processing payments and invoices. Hardworking team player with in-depth understanding of accounting standards and procedures.
Overview
18
18
years of professional experience
6
6
years of post-secondary education
Work History
Accounting Clerk
Esko & Co Ltd
Baie Du Tombeau
04.2012 - 12.2024
- Processed invoices and maintained accurate records for financial transactions.
- Assisted in payroll preparation and ensured employee information was current.
- Reconciled bank statements with company accounts for accurate financial reporting.
- Managed accounts payable and receivable to maintain cash flow efficiency.
- Supported month-end closing procedures by preparing necessary documentation.
- Collaborated with team members to streamline accounting processes and improve efficiency.
- Responded to inquiries regarding billing and payment issues from clients and vendors.
- Utilized accounting software to input data and generate financial reports accurately.
- Processed invoices, payments, and statements in a timely manner.
- Processed both outgoing and incoming payments and invoices.
- Resolved customer inquiries regarding bills and payments.
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Supported clerical and administrative needs of senior department staff.
- Provided support to the Accounts Payable department as needed.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
- Updated accounting ledger and journals with updated transaction information.
- Prepared bank deposits by compiling data from cashiers.
- Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
- Performed daily general ledger entries to record financial transactions accurately.
- Reconciled expenses and financial records.
Accounting Clerk
P & P Link Saatchi & Saatchi
Port Louis, Mauritius
03.2007 - 09.2008
- Processed invoices and maintained accurate records for financial transactions.
- Assisted in payroll preparation and ensured employee information was current.
- Reconciled bank statements with company accounts for accurate financial reporting.
- Managed accounts payable and receivable to maintain cash flow efficiency.
- Supported month-end closing procedures by preparing necessary documentation.
- Collaborated with team members to streamline accounting processes and improve efficiency.
- Responded to inquiries regarding billing and payment issues from clients and vendors.
- Utilized accounting software to input data and generate financial reports accurately.
- Processed invoices, payments, and statements in a timely manner.
- Processed both outgoing and incoming payments and invoices.
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
Education
Notre Dame College
Curepipe, Mauritius 01.1980 - 12.1985
Languages
French &English
First Language
English
Beginner (A1)
A1
Timeline
Accounting Clerk
Esko & Co Ltd
04.2012 - 12.2024
Accounting Clerk
P & P Link Saatchi & Saatchi
03.2007 - 09.2008
Notre Dame College
01.1980 - 12.1985