Proven administrative expert with a strong background in document management and verbal communication, honed at CIUSSS De L’OUEST. Excelled in streamlining processes, enhancing workflow efficiency, and supporting recruitment by leveraging file organization skills. Achieved significant improvements in accounts payable efficiency, demonstrating a blend of hard and soft skills critical for high-level administrative support.
Working in accounts payable
Receiving invoices, sending them for approval. Entering them in the accounting system, and paying the suppliers .
Paying invoices for the residents.
Making cheques and E-Transfers to pay the suppliers for the residents.
Organized and maintained files, correspondence, records and other documents.
Calling employees for a follow up with the Doctor.
Working in accounts payable
Receiving invoices, sending them for approval. Entering them in the accounting system, and paying the suppliers .
Paying invoices for the residents.
Making cheques and E-Transfers to pay the suppliers for the residents.