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Data Entry Microsoft Office

Location:
Calgary, AB, Canada
Posted:
November 17, 2024

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Resume:

ARLENE

GADUT

******.*****@*****.**

403-***-****

**** *** ****** **, *******, AB T2H0A1

SKILLS

Microsoft Office (Word, Excel, Power Point, Outlook)

Strong organizational skills and ability to functionindependently

Solid team player with exceptional oral and written communication skills

Performed administration tasks such as filing, scanning, developing spread sheet and faxing reports

Simply Accounting, Quick Books, Great Plains, Microsoft Office, basic knowledge of SAP and ORACLE, Net Suite, Ultipro, GEMBASE (Thin Client)

EDUCATION

Alison College, Calgary Alberta

• 2021

Business Administration and Leadership

Laguna College of Business and Arts

Manila, Philippines • 1995

Bachelor of Science: Commerce, Accounting

PROFESSIONAL SUMMARY

Preparing and maintaining files, greeting clients and high level of productivity and accuracy and critical thinking abilities.

WORK HISTORY

Cogir Senior Living - Reception - 12/2020 –Present

Receive and forward telephone and electronics calls in a positive professional manner.

Greet, assist and direct all visitors, and provide general information to the residents.

Update resident’s information for the moving-in and moving-out.

Photocopy and collate documents for distribution, mailing, filing, faxing and scanning documents.

Performed other duties assigned by manager.

Hi-Flyer Canada Inc, - Customer Service Team - Cashier 08/2017 – July 2019

Managed cash and sales transactions in dining facilities.

Answering to customer inquiries and carrying out suggestive selling.

Reporting to the restaurant's manager and greeting customer.

Developed invaluable customer relations techniques.

Performed other duties assigned by manager.

Direct Plus - Account's Receivable Clerk 08/2017 - 10/2017 (Contract)

Record, obtained and confirmed payment receipts submitted from customer via cheque, credit cards and EFT.

Organized and executed the daily deposit process and track all returned payments.

Reviewed bank statement, allocate and post EFT payments and notify stakeholders.

Tulsa Inspection Resource - Finance Clerk 01/2016 - 04/2017

Performed payroll and billing responsibilities and create weekly invoices.

Ensured invoices matches the accompanying documents and scanned and post it to the system weekly.

Ensured the confidentiality and security of payroll records.

Other duties and responsibilities as assigned, Provide Administrative clerical support to the treasury.

Performed other duties that may assigned.

Alberta Health Services - Calgary 06/2015 - 07/2015 (Practicum)

BP Canada - Admin. Assistant/Data Entry Calgary 02/2011 - 04/2011

Assisted in all areas of administrative work including data entry, filing, photocopying.

Photocopied all contracts for execution (completing the contract cycle from creation in SAP, logging, mailing out, and tracking once returned).

Logged and entered all returned contracts and correspondence in Documentum.

Established and submitted SAP vendor requests to IBM Accounting for field supply purchase contracts.

Symcor, Inc – Data Entry Toronto 03/2005 - 06/2010

Key-in twice the volume of cheque items required by the company.

Contributed in reaching and exceeding the department processed item goal.

Enter data according to specified format.

Verify accuracy and completeness of data.

Processed cheque balancing, adjustment and reversals.

Array Marketing Corp - Accounts Payable Clerk

Toronto 01/2008 - 12/2008

Processed and matched accounts payable invoices against delivery receipt and purchased order with a high volume A/P transaction.

Prepare batches of invoices for date entry.

Ensure files are kept up to date

Coding and data entry of invoices, expense reports, ensure all documents have proper authorization and compliance with internal policies.

Investigate and resolve billing discrepancies to the supplier.

Reconciled monthly vendor statement and verification to ensure accurate payment in a timely manner.

Managed the weekly cheque run.

Assist with monthly amortization and accruals.

General support to Accounting Department

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