Gisele Lopes Sirichas
Accounts Payable Specialist @Oxford Instruments Life Science
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WORK HISTORY
Accounts Payable Specialist @Oxford Instruments Life Science
Belfast, GB
Processing multi-currency P.O, NON P.O & Proforma invoices;•Completing multicurrency supplier payment runs ( GBP, EURO, USD, CHF, CAD & YEN );•Monthly Payment Run;•Manual Payments;•Coding and entering onto Sage Line 500 all non-stock purchase invoices received, distributing to relevant managers for approval;•Dealing with Invoices queries from internal departments and suppliers;•Reconciliation of Supplier Statement; •Reconciliations and reviewing creditors ledger and allocating open cash;•AP Debits;Software used: SAGE 500Bank: HSBC
EDUCATION
Centro Universitário FMU | FIAM-FAAM
Master of Business Administration - MBA, Strategic Business Management
E-ATT
Diploma, Bilingual Executive Secretary
ICD Business School
BA (Honours) Accounting / Finance ACCA , Level 8 Accounting / Finance
SKILLS
ABOUT GISELE LOPES SIRICHAS
Determined multilingual Financial Professional with over 10 years of experience in financial areas, AP/AR & Compliance. Proficient in Microsoft Office (Word, Excel and PowerPoint), experience with Xero Accounting, Microsoft Dynamics 365, Sage 50, Sage Payroll, Sage 500, Collsoft, Click up, Dext, Hubdoc, SAP, Oracle and Salesforce.• Diploma in International Business ( Brazil ); • MBA in Business Strategy of Management ( Brazil ); • Financial Accounting graduated as a Part Qualified Accountant (Dublin).Confident that I can bring my previous experiences, along with my college studies to the market and increase my understanding of Finance & Accounting in a company where I can incisively contribute with my experience, passion and ideas.* E-mail: g••••••••@gmail.com* Holding Stamp 4 / Spouse Visa UK* English: Advanced * Spanish: Intermediary
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