b'Alan Bloggs\n1 Main Street, Irish Town, Co. Cork\n24/05/1982\nabloggs@gmail.com\n087 123 4567\n\nEducation\nDates\n\nMIATI - Accounting Technician with Computer Applications\nName of College\n\n2000\n\nLeaving Certificate\nExperience\n\nDate\nPosition\n\nCompany Name\nAccounts Assistant\n\nAccounts Payable\n\xef\x82\xb7 Processing of purchase invoices, matching relevant delivery dockets and posting them to the ledger\n\xef\x82\xb7 Maintenance of files for proofs of delivery\n\xef\x82\xb7 Printing and filing all documentation relating to the sales and purchase ledger on a monthly basis\n\xef\x82\xb7 Processing unconfirmed delivery report and liasing with the warehouse on a weekly basis\n\xef\x82\xb7 Check statements for any missing purchase invoices and credit notes\n\xef\x82\xb7 Processing Information for yearly stock take when warehouse count is finished\n\xef\x82\xb7 Provision of information to the other Department Managers as and when requested\nAccounts Receivable\n\xef\x82\xb7 Confirmation of all sales service toner and shop dockets\n\xef\x82\xb7 Process Automatic Invoice run twice a week\n\xef\x82\xb7 Print all Invoices Credit Notes and Statements monthly\n\xef\x82\xb7 Furnishing customers with copy of Invoices credit notes and delivery dockets when requested\n\xef\x82\xb7 Processing Pricing Hold report and leasing with sales rep before each Invoice run\n\xef\x82\xb7 Recording of Cash/Cheques receipts allocation and any queries as backup to Credit Controller when\nneeded\nGeneral\n\xef\x82\xb7 Recording of Cash/Cheques receipts allocation and any queries as backup to Credit Controller when\nneeded\n\xef\x82\xb7 Preparation of Intrastat returns on imports with the revenue on line\n\xef\x82\xb7 Take orders off pricing hold when order and price has been checked by the sales rep\n\xef\x82\xb7 When necessary I process any returns dockets for confirmation errors or good returned\n\xef\x82\xb7 Print the daily control report\n\xef\x82\xb7 Fax/Scan Tax Clearance Certificate as and when requested\n\xef\x82\xb7 Process the unconfirmed service delivery toner report and check with service manager on a monthly basis\n\xef\x82\xb7 Providing auditors with information\n\nThe information outlined in this CV is fictional. This CV is designed to act as a guide only.\nMorgan McKinley is a registered name of Premier Group. www.morganmckinley.ie\n\n\x0cDate\nPosition\n\nCompany name\nAccounts Assistant\n\nDate\nPosition\n\nCompany name\nAccounts Assistant\nSystems\n\nSap, Oracle, Outlook, Word, Excel\nInterests & Hobbies\nIrish dancing, Salsa dancing, Set dancing, swimming, guitar playing, member of the Carrigaline Choral Group\nand socialising with my friends\nReferences\nAvailable upon request\n\nThe information outlined in this CV is fictional. This CV is designed to act as a guide only.\nMorgan McKinley is a registered name of Premier Group. www.morganmckinley.ie'