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Samina Parvez 2024 CV

Samina Parvez is a highly motivated professional with over 10 years of experience in client servicing and administration. She has held various roles including Finance Analyst and Account Payable Assistant, demonstrating strong skills in problem-solving, communication, and IT. Her academic background includes a Bachelor's in Business & Economics and she has completed several training courses related to team building and emergency response.

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1 views2 pages

Samina Parvez 2024 CV

Samina Parvez is a highly motivated professional with over 10 years of experience in client servicing and administration. She has held various roles including Finance Analyst and Account Payable Assistant, demonstrating strong skills in problem-solving, communication, and IT. Her academic background includes a Bachelor's in Business & Economics and she has completed several training courses related to team building and emergency response.

Uploaded by

samyna198
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAMINA PARVEZ

[email protected]
Mobile: 07553845703

Professional profile

A passionate individual with over 10 years of work experience in Client servicing and administration area.
A highly motivated individual possessing strong interpersonal skills, attention to detail and driven to achieve
challenging targets whilst being a strong team player.

Skills & Personal Attributes:

● Highly efficient and self-motivated.


● Problem solving and conflict resolution.
● High quality computing /IT skills ( MS office).
● Management professional with a strong and disciplined work ethic.
● Able to perform & excel under pressure.
● Able to deal with difficult customers, clients and staff members.
● Excellent organisational skills & outstanding communication skills (oral and written).

Employment History :

Finance Analyst- Wickes , Watford August 2023 – Present


Key Responsibilities:
• Uploading Invoices on KOFAX
• Processing Invoices with correct details and code them to relevant stores.
• Thorough use of NetSuite, GMAIL, KOFAX SKILLS: MS EXCEL, V-LOOK UP, PIVOT Tables
• Statement Reconciliations

Account payable assistant -Vitae financial recruitment, Watford April 2023 to August 2023
Key Responsibilities:
• Uploading Invoices on KOFAX
• Processing Invoices with correct details and code them to relevant stores.
• Carry out operation using NetSuite, GMAIL and Kofax.
• Process and manage a high volume of invoices whilst maintaining highest level of accurately .
• Utilise spreadsheets to keep track of day to day completions.

Data Entry Administrator – Temp McLaren Agency , Watford Oct 2022 – DEC 2022
Key Responsibilities:
• Processing data received via email attachments on to various data platforms/systems.
• Dealing with employee training records and organise the data in presentable format .

Admin Officer (Band E) – Temp Brook street ,Watford


Client: Employment Tribunal, Watford June 2021 – Jan 2022
Key Responsibilities:
• Processing Correspondence received from clients.
• dealing with applications and court orders.

For internal use only


• Input data on CRM system, preparing routine correspondence
• Filing and maintenance of records.
• Clerking ( taking note of outcome ) during hearing sessions with Judge.
• Undertaking general admin tasks.

MSO (Multi skilled operative) OCS Ltd


Client : Department for Education-, Watford Jan 2018 – July 2022
Key Responsibilities:
• Answering the departments intercom and greet visitors in a professional manner upon arrival,
issuing temporary passes and maintaining the visitors log.
• Deal with car parking issues on behalf of the team that come via the reception concierge desk.
• To book meeting rooms on outlook calendar for the team as appropriate and ensuring meeting
rooms are ready for each meeting .
• Carry out basic administration works answering emails from clients. Some work will involve the
Microsoft package of word and Excel.
• Overlooking and managing cleaning staff to ensure cleaning standards are maintained. Create
and implement a cleaning issue communication book and ensure any issues identified are
resolved quickly.

Customer care - Fabric Care Dry Cleaners


Northampton July 2016 - July 2017
Key Responsibilities:
● Greet customers entering establishments.
● Receive customer payments by cash/credit cards.
● Issue receipts, refunds, credits change due to customers.
● Resolve customer complaints.
● Answer customers' questions, and provide information on procedures or policies.

Receptionist/Administrator – Best way Cash & Carry Limited


Northampton April 2011 -June2016
Key Responsibilities:
● Handling Customers & suppliers calls in a professional manner.
● Maintain Record & Filling and support monthly stock taking.
● Prepare and maintain the database.
● Prepare Purchase orders & managing and updating customer records time to time.

Academic Background:
● Bachelors in Business & Economics
● Intermediate (A Levels)
● GCSE

Training & Self Development courses :


● Train the Trainers
● Team Building
● Handling Emergency Telephone Calls Training
● Fire Safety & Awareness Training

Hobbies & Interests :


• Reading
• Computers and Presentations.

For internal use only

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