Camelia Iordache - Finance and Accounts Professional

Name: Camelia Iordache
Address: Flat 5 Woodfield Court,
506-508 Honeypot Lane, Stanmore HA7 1JR
Mobile Number:
Email-id:
Professional Profile
I am an ambitious, determined and hard working individual with in-depth knowledge of
finance and accounts procedure. My passion and enthusiasm are what makes me strong
and valuable member of any team. I have excellent analytical skills and I am able to
provide financial information accurately to all levels of a business. Now, I want to move
and explore my career in accountancy practice because I think I will groom myself in this
field easily.
COMPUTER LITERACY
 Open Accounts
 PIKE
 COINS
 CONSTRUCT
 SAGE 50
 ACUMATICA
 QUICKBOOKS
 Xero learned from website.
 VISUAL accounting system for retail industry - clothing
 EXCEL (Pivot Tables) advanced
 Ms Access advanced
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ACADEMIC QUALIFICATIONS:
1994 – 1997 College of Informatics and Administration at Faculty of Computer
Science, “Al. I.Cuza” University of Iasi - Romania
B level Mathematics, Further Mathematics, Algorithms and
Programming
C level in Programming with C, FoxPro, Delphi, MathLab,
1987 – 1990 “Ion Neculce” High school Iasi, Romania
A level Mathematics, Physics,

CERTIFICATES
 Certificate as a Bookkeeper, Iasi , Romania
 Certificate on Payroll Systems level 3
PROFESSIONAL EXPERIENCE
Account payable in Paragon clothing from November 2019 – January 2020
(3 months contract)
Paragon clothing is a family business providing cloths designed in UK made in
Asia and Europe and sold in different shops in the UK.
Responsibilities were:
 Set up the new suppliers;
 Process the invoices on Visual against the PO and direct posting and pass for
authorization to relevant staff;
 Make sure the quantity ordered matches with the quantity received if not check
with the colleague at the Warehouse to update the stock;
 Prepare and raise online payments for Bacs and manual cheques;
 Check and process the duty & Vat invoices and make sure they are paid in 7 days;
 Bank reconciliation
 Post all the bank payments into the system and make sure they match with the
invoice;
 Process all the loan payments and reconcile with the banks;
 Make sure manufacturing invoices and freight invoices are posted on the correct
job to get a cost;
 Reconcile the statements against the invoices and resolve the query.
Account Payable clerk in STS Construction from September 2019- October 2019
(2 months contract)
STS Construction is a family business providing services in Construction
Industry.
Responsibilities were:
 Verify Sub-contractors with Inland Revenue;
 Posting invoices against the PO;
 Posting Journals;
 Checking and updating time sheets;
 Reconcile the Credit cards on Quickbooks.

Accountant Assistant in Ergonom from September 2018- September 2019
(1 year Contract)
Ergonom provides tailor-made furniture packages to the commercial, residential
and retail sectors. The company is part of The Molteni Group which is specialized
in the production of high and furnishing large productions (residential, hotel and
public buildings) Molteni Group has four production sites based in the North of
Italy.
Responsibilities were:
 Set up and updated supplier accounts;
 Processed expenses and coded them to the relevant nominal;
 Accurately enter all subcontractors invoices and code them to the right nominal;
 Process invoices with different currency;
 Contacted suppliers for the missing invoices;
 Dealt with and resolve supplier queries;
 Set up the subcontractors on the system, verify them with HRMC website;
 Processing subcontractors invoices on the system and make sure they are
deducted 20% tax.
 Make sure the subcontractors are paid on time;
 Handled telephone calls ensure queries were dealt with in a professional and
polite manner;
 Check if the PO has been raised on the relevant nominal if not amend
accordingly;
 Assisting my colleague with the cash flow;
 Fill out the spreadsheet with all the international invoices for Intrastat purpose;
 Ensure supplier invoices were processed and paid on time.
Accounts Payable Administrator in Emico LTD – Hemel Hempstead from
November 2019- September 2018
Emico operates as a specialist Design, Electrical, Mechanical and Fire Contractor
for the Infrastructure sector.
Responsibilities were:
 Processing purchase invoices;
 Maintain a register of disputed invoices;
 Resolving any disputes;
 Reconcile supplier statements and rectify any issues;
 Accurately enter all subcontractor invoices or Payment Notices;
 Obtain verification for new subcontractors, using HRMC website;
 Make sure CIS tax is paid on time.