
Anastasija Simkiene
Supervisor

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About me
Accounts Payable at outHaus
Education

Baldoyle Fas Training Center
2006 - 2006ILM Level 3 Introductory Certificate Line Management
Daugavpils secondary school Nr. 12
1990 - 2002Secondary Education
Daugavpils Youth School
2000 - 2000Study course Secretary - desk officer Certificate
Rigas Tehniska Universitate
2002 - 2004Professional study program “Entrepreneurship and Management” Diploma corresponds to the 4-th level of professional qualification
Experience

RFG Ireland Ltd
Sept 2004 - Sept 2006SupervisorDuties: customer service supervisor, stocktaking, paper work, deliveries, administration managing registers, customer service, sales figures, floats, lodgement, computerized stock control system.

Evelyn Supermarket Ltd
Sept 2006 - Nov 2013EPoS AdministratorCBE EPOS system,Tills Maintenance,POS and SAL maintenance,Sales figures, computerized stock control system, orders, deliveries, dealing with customer enquiries and delivery enquiries, etc.

Evelyn Supermarket LTD, FUREY SMYTH GROUP
Nov 2013 - Jul 2018Accounts assistant and EPoS AdministratorAccounts Payable, Accounts Receivable, Bank reconciliations, Payroll and HR, CBE EPOS system, Tills Maintenance, POS and SAL maintenance, sales figures, computerized stock control system, orders, deliveries, dealing with customer enquiries and delivery enquiries, etc.

OutHaus Group
Aug 2018 - nowPerforming variety of Accounts Payable daily duties:Maintain and update the status of accounts payables.Reconcile all bank accounts and resolve all issues in processing the financial statements.•Maintain efficient client services and provide support to sales staff.•Responsible to receive and verify bills and requisitions for goods and services.•Assist audit activities.•Prepare, post and store the record of invoices on time.•Update internal accounting databases and spreadsheets.•Process general administration functions.•Analyze the transactions with financial policies and procedures.•Submit all reports to the CFO when needed.Prepare all cash flow reports and data.•Maintain and manage monthly journals, update entries and maintain sub-ledger.•Perform weekly and monthly supplier pay runs.•Assist with GDPR related procedures.•Receive and file all PODs for customers accounts. Show less Provide help to accounts receivables and payables.Reconciled all bank accounts and resolve all issues in processing the financial statements.Maintained efficient client services and provided support to sales staff woth various queries.Assisted audit activities.Contact clients to update them about balance payments when needed.Updated internal accounting databases and spreadsheets.Processed general administration functions.Evaluated all agreements and invoices and organized customer contracts.Offered support to the finance team as needed.Assiste with preparations of all cash flow reports and data.Maintained and managed monthly journals and updated entries. Show less
Accounts Payable
Jun 2021 - nowAccounts Administrator
Aug 2018 - Jun 2021
Licenses & Certifications
- View certificate

GDPR for Business
UCD Professional AcademyAug 2021
Languages
- enEnglish
- ruRussian
- laLatvian
- liLithuanian
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