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CV/ Resume Details
Position wanted: Accounting
Job category:
  • Accounting
  • Preferred Location:
  • Ireland
  • Preferred City-State/County: Cork
    Objective and Resume Summary:
    Academic Qualifications

    1. Primary Education from 1977 to 1982 Institution: Luanda Government School
    2. Secondary Education
    Attended The N, gola Kiluanje School Luanda Angola, 1982 to 1986.
    Polytechnic Civil Engineering Institute, Makarenko, Luanda Angola, 1986 to 1988.
    3. Tertiary Education
    New Moscow Civil Engineering Institute, Russia. 1988 to 1993.

    4. Bachelor in Arts Accounting, Marylebone University 2005 to Jun 2008


    Courses followed
    Making the transition to Supervisor
    Situational Leadership -Huawei University China
    Skills for an Empowered workforce
    Internet
    Work as a team
    Excel, Word, Power point

    III. Languages Proficiency
    Languages read, written and spoken fluently;
    1. Portuguese, Russian Language
    2. Spoken quite well: English, French, Spanish



    IV. Work Experience

    Accounts Payable Officer from December 2001 till June 2003 at Accenture (Mauritius) Ltd;
    Promoted to Accounts Payable Lead from June 2003 to May 2005 in the same company; and Promoted to Accounts Payable Supervisor from May 2005 to September 2008

    From September 2008 Joined Huawei Technologies as AP Manager

    Duties and responsibilities:-
    Responsible for the day to day management of a team;
    Assure delivery of the team within set time bounds;
    Ensure the quality of delivery of services;
    Assure proper implementation of rules and procedures in place;
    Responsible for the development of the team to meet new challenges;
    Ensure that change process is implemented correctly;
    Attend meeting on team performance;
    Attend conference calls between Company and clients abroad;
    Responsible to effect Performance appraisal of the team;
    Assist internal control for different reporting and investigations;
    Answerable for targeted Key Performance Indicators and prepare corresponding reports;
    Liaising with clients concerning issues;
    Dealing with special suppliers;
    Perform reconciliation of accounts and statements;
    Preparation of payment proposals;


    Besides my duties, I am able to maintain a good relationship within the team and with the client. I am able to manage my team while working under pressure, assist employees in dealing with any problem they encounter. Good motivator.
    The work is basically offshore and ICT based and my duty consists of managing the Account Payable side. This implies processing invoices for suppliers, generating payment proposals, performing reconciliation. We operate through a network which links Mauritius with the countries, which we are working for and the transactions are carried ‘live’ .We work on an ERP system (SAP) which is actually leading worldwide. Work for the Portuguese and Spanish Branch. I have undergone training in Portugal where I have helped in improving account Payable procedures and develop a better relationship with the client.
    Other Valuable Information:-
    Able to work efficiently on the ERP system in English, French, Portuguese, Work for the Portuguese and Spanish Branch. I have undergone training in Portugal where I have helped in improving account Payable procedures and develop a better relationship with the client.
    I understand fully Portuguese Accounts Payable processing and have good knowledge in Portuguese VAT system. I bear full knowledge of account payable procedures within the company. I have participated in the editing of Job aids


    Computer Skills:-
    Word, Excel, Internet, Outlook, Power Point. Lotus Notes
    Personality:-
    My qualities are that I am a confident person, self-motivated and honest. I like
    Challenges, am hardworking and capable to work under pressure. I am also a flexible person who does not hesitate to work during odd hours
    Skills: Accountant
    Known languages (and levels):
  • English-A little
  • French-A little
  • Spanish-A little
  • Russian-Good
  • Other: Portuguese
  • Type of Employment wanted:
  • Full Time
  • Minimum Yearly Salary in Numbers: 25000 Euro
    Current Location: Mauritius, Curepipe
    Education & Experience
    Education History, Qualifications & other additional information:
    Level of Education: Bachelor
    1. Primary Education from 1977 to 1982 Institution: Luanda Government School
    2. Secondary Education
    Attended The N, gola Kiluanje School Luanda Angola, 1982 to 1986.
    Polytechnic Civil Engineering Institute, Makarenko, Luanda Angola, 1986 to 1988.
    3. Tertiary Education
    New Moscow Civil Engineering Institute, Russia. 1988 to 1993.

    4. Bachelor in Arts Accounting, Marylebone University 2005 to Jun 2008


    Courses followed
    Making the transition to Supervisor
    Situational Leadership -Huawei University China
    Skills for an Empowered workforce
    Internet
    Work as a team
    Excel, Word, Power point

    III. Languages Proficiency
    Languages read, written and spoken fluently;
    1. Portuguese, Russian Language
    2. Spoken quite well: English, French, Spanish

    Work History & Experience:
    Years of Work Experience: 7 to 10 Years
    Accounts Payable Officer from December 2001 till June 2003 at Accenture (Mauritius) Ltd;
    Promoted to Accounts Payable Lead from June 2003 to May 2005 in the same company; and Promoted to Accounts Payable Supervisor from May 2005 to September 2008

    From September 2008 Joined Huawei Technologies as AP Manager

    Duties and responsibilities:-
    Responsible for the day to day management of a team;
    Assure delivery of the team within set time bounds;
    Ensure the quality of delivery of services;
    Assure proper implementation of rules and procedures in place;
    Responsible for the development of the team to meet new challenges;
    Ensure that change process is implemented correctly;
    Attend meeting on team performance;
    Attend conference calls between Company and clients abroad;
    Responsible to effect Performance appraisal of the team;
    Assist internal control for different reporting and investigations;
    Answerable for targeted Key Performance Indicators and prepare corresponding reports;
    Liaising with clients concerning issues;
    Dealing with special suppliers;
    Perform reconciliation of accounts and statements;
    Preparation of payment proposals;



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