Nayna Tailor
| Looking for job in: | Harrow, Pinner, Park Royal, Wembley, Kingsbury |
| Key skills: | In my last job to run and prepare company accounts and payroll the software I have been using SAGE LINE 50 ACCOUNTS PROFESSIONAL V14, SAGE LINE 50. |
| Candidate CV resume: | Mrs. Nayna Tailor Accomplished Accounts Administrator, with proven abilities in credit control and accounts reconciliation. Excellent organisational and administration skills with experience in dealing with customers, preparing and delivering timely reports for Directors and problem solving. S U M M A R Y O F K EY S K I L L S § Planning and organising work to meet tight deadlines and the ability to multi task § Proactive approach to problem solving and breaking down complex issues into manageable tasks § Interactive and flexible team player with excellent time management skills § Proficient in using Microsoft Office, Word and Excel packages E M P L O Y M E N T H I S T O R Y § Accounts Assistant – Ritter Courivaud Ltd – November 2009 to December 2010 · General administrative tasks · Credit control involving, raising sales ledgers, accounts reconciliation, managing debt collections and debt management. · Processing of purchase invoices including matching to orders · Dealing with all complaints and enquiries. · Monitoring stock levels and managing procurement cycles · Administration of customer credit rating database · Issuing accurate statements to customers on a monthly basis · Manage solutions to instances where customer accounts are in arrears · Updating in house Unity 2000 accounting system · Updating client invoicing records and raising draft invoices and credit notes · Processing monthly statements · Preparing debtors reports for distributing to Directors § Admin and Accounts Assistant – Grand International Ltd - July 2002 to August 2008 · General Administrative tasks · Management and administration of new orders · Credit control involving, raising sales ledgers, accounts reconciliation, managing debt collections and debt management. · Handling customer enquiry · Posting Sales and Purchasing invoices on Sage line 50 accounts System · Processing and issuing accurate statements to customers on a monthly basis · Manage solutions to instances where customer accounts are in arrears · Providing timely aged debt reports for management, highlighting payment issues and doubtful debts and resolving credit balances as they arise · Ensure that payments are accurately processed and allocated. · Processing of requests for credits or re-issues · Preparation of VAT Returns · Checking and updating credit ratings · Administration of customer credit accounts · Posting out monthly statements of outstanding debts · Preparing debtors reports for distributing to Directors · Updating client invoicing records and Raising draft invoices and credit notes § Quality Controller – Harris Electronics Ltd – September 1989 t0 December 1990 · Inspection of products · Quality control of all electrical meters supplied to the customers · Maintaining records of defects and analysis of reports to seek opportunities for improving quality and reducing defects in products P R O F E S S I O N A L Q U A L I F I C A T I O N S · X GCSEs Graded A – D (including mathematics and english) · Introduction to Microsoft Office applications · Sage Line 50 & Sage Line 50 Finance · In House Unity 2000 L E I SU R E I N T E R E S T S I enjoy keeping fit by swimming, and going to the gym. I enjoy meeting new people and in my spare time I ……. R E F E R E N CE S References available on request |
| Educational details: | X GCSEs Graded A – D (including mathematics and english) · Introduction to Microsoft Office applications all done in India. · Sage Line 50 & Sage Line 50 Finance · In House Unity 2000 |
| Name: | Mrs. Nayna Tailor |
| Age: | 50 years old, female |
| Total experience: | 8 years |
| Currently employed: | Yes |
| Phone number: | 07877838280 - preferred contact method |
| E-mail address: | naynatai@hotmail.com |
| Town & County: | Park Royal, North West London |
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