odette francis

accounts and finance administrator

About

Trustworthy and reliable member of the community with nearly 20 years’ experience in financial services, having worked for some of the world’s largest commercial banks and on three continents. Able to set up and manage both Accounts and HR systems.

Country

ireland

City

ireland

Industry

marketing and advertising

Skill

accounts receivable, payroll, financial accounting, bank reconciliation, customer service, accounts payable, microsoft office, sage accounts, tas books, vat, rct, foreign exchange, account management, human resources, recruiting, time management, conflict resolution, problem solving, creditors, debtors, purchase ledger

Experience

accounts administrator

reynolds architectural designs

2009-4 - 2010-12 · 1 yr 9 mos

* Payroll * Accounts Payables and Receivables

accounts and human resources manager

reynolds topline providers

2003-5 - 2009-7 · 6 yrs 3 mos

* Key responsibilities: * Payroll including all Revenue related forms * Accounts payable * HR Administration for over 100 staff * PA to the Managing Director * Achievements: * Managed the largest corporate account * Introduced a Time Management System within the group, including staff roster’s * Set up Sage Micropay for the group – covering over 100 staff

accounts manager

waterteck2000

2001-9 - 2003-5 · 1 yr 9 mos

* Responsible for: * All accounts and book-keeping * HR management including work allocation * Achievements: * Developed an excellent understanding of Irish taxation system * Developed an understanding of Irish business practices and procedures

foreign exchange official

first national corporate merchant bank

1998-3 - 2001-9 · 3 yrs 7 mos

* Responsible for Foreign exchange for the banks corporate customers. * My duties there included: * Drawing up of Irrevocable Letters of Credit, * Establishing forward exchange contracts and * Applying for off shore bridging finance and as well as outward foreign payments. * Skills: * Working to strict deadlines, accuracy, customer service * Achievements: * Completed numerous courses including a Certificate in Business Accounting and Banking

volunteer

parish of saint edwards

1994-2 - 1997-9 · 3 yrs 8 mos

Since my husband had an acquired an excellent job in Australia, I was afforded the privilege of doing voluntary work within the Parish and the School. My duties varied from working in the school canteen, cleaning the church, organising fund raising events for the parish to assisting teachers with marking exam papers and after school homework classes.

credit controller

neylon maintenance

2013-1 - 2015-11 · 2 yrs 11 mos

* Reconciling Debtors accounts and control accounts and all nominal accounts * Receipting inward payments and banking payments received * Invoicing Debtors and posting there of * Answering telephone and post... * Adhoc duties

group accounting technician

vstream

2016-5 - 2018-12 · 2 yrs 8 mos

finance manager

trinity nutrition

2019-1 - Present · 7 yrs 9 mos

Accounts and Finance Manager

accounts payable and finance specialist

investec

2014-1 - Present · 12 yrs 9 mos

* Accounts Payable Specialist working closely with regional Accountant. * Also paid all staff general expenses and Staff Travel Expenses checked and authorised for payroll * Controlled and balanced 3 different petty Cash accounts * and reconciled debtors control accounts and reconciled other accounts.

accounts administrator

watercare services limited

2011-6 - Present · 15 yrs 4 mos

Bank Reconciliation,matching vendor invoices to delivery dockets and checking and reconciling vendor statements,emailing and faxing vendor queries and reconciling payroll and matching ROS PAYE/PRSI payments to bank statements.

accounts and finance administrator

trinity nutrition

2019-1 - Present · 7 yrs 9 mos

direct payments officer

portiuncula hospital balinasloe

2012-7 - Present · 14 yrs 3 mos

* Reconciling Creditor Payments accounts and following up with queries for Consultant Accounts and reconciling payments to bank account for Finance team. * Receipting payments from patients for patient accounts. * adhoc duties