Summary
Overview
Work History
Education
Skills
Timeline
Generic

ANTONIA HABAJEC

Dún Laoghaire, Co. Dublin

Summary

Highly skilled and detail-oriented Accounts Assistant with a solid background in finance, HR, and customer service. Recognized for my enthusiasm for new challenges, continuous learning, and collaboration within a team, yet equally capable of working independently, with initiative. I bring a positive can-do attitude and a flexible schedule, ready to contribute effectively to your organization's achievements.

Overview

11
11
years of professional experience

Work History

Accounts Payable Administrator

St. Vincent’s Private Hospital
Dublin
08.2023 - Current
  • Manage the daily processing of large volumes of supplier invoices, ensuring accuracy and efficiency.
  • Review and match supplier invoices to purchase order receipts, promptly resolving any discrepancies.
  • Collaborate closely with the purchasing/procurement department to resolve any supplier issues that arise.
  • Conduct monthly reconciliations of specific supplier statements to maintain accuracy in financial records.
  • Ensure the month-end close of the creditors' ledger within strict deadlines, maintaining smooth financial operations.
  • Generate accruals listings from supplier statements within three working days, aiding in timely financial reporting.
  • Look after more than 80 accounts, ensuring precise and timely processing.
  • Support the Finance Manager with various financial tasks and projects.
  • Work in a busy environment, managing a high volume of queries efficiently, and effectively.

Accounts Assistant

TVT Production DAC
Dublin
08.2022 - 07.2023
  • Managed daily financial transactions in a fast-paced, high-volume environment.
  • Supported both the Production Manager and the Finance Manager with financial tasks and reporting.
  • Set up new supplier accounts, updated bank details, and maintained accurate financial records.
  • Assisted in processing weekly PAYE and Schedule D invoices, ensuring compliance with financial regulations.
  • Prioritized and processed urgent invoices, matching them with purchase orders for timely approval.
  • Conducted monthly reconciliations of specific supplier statements to ensure accuracy.
  • Recorded petty cash transactions in the financial system, maintaining detailed, and organized records.
  • Ensured the month-end close of the creditors' ledger within strict deadlines.

HR/CEO Assistant

ALONE - Non-profit Organization
Dublin
03.2021 - 08.2022
  • Prepared agendas for leadership meetings, ensuring all relevant topics were covered and distributed in a timely manner.
  • I took minutes during meetings, capturing key points and action items accurately.
  • Assisted with fundraising projects, coordinating activities, and providing administrative support.
  • Worked closely with the HR department, assisting with the new hiring process, including reviewing CVs and coordinating interviews.
  • Administrative support in the recruitment and selection process, including employment checks such as Garda vetting, qualifications, and references.
  • Supported the onboarding process for new employees, ensuring a smooth transition into the organization.
  • Maintained and updated employee records through HR systems.
  • Coordinated with the finance department to support financial processes related to HR, and fundraising activities.

Assistant Manager

DEBENHAMS
Dublin
07.2018 - 06.2020
  • Supporting the Store Manager by organizing the daily routines and activities for a sales team.
  • Maximizing sales performance through all channels, both in-store and online, based on weekly and monthly KPIs' targets.
  • Keeping the department running smoothly: from rota planning to price ticketing, promotional activity, training, and ensuring the seamless integration of the new employees while leading the team by example.
  • Keeping the customer at the heart of everything by dealing with all customer queries efficiently, professionally, and consistently with store policy.
  • Cash management and safe holding.
  • Ensuring that company policies are followed.

Accounts Assistant /Production Office Coordinator

FREMANTLE MEDIA
Zagreb
07.2014 - 11.2018
  • Assisted the finance department with daily accounting tasks, including invoice processing, payment tracking, and reconciling accounts.
  • Supported the creation and monitoring of production budgets, ensuring accurate tracking of expenditures against forecasts. Maintained detailed financial records and provided reports to management to ensure financial accuracy and transparency.
  • Managed day-to-day operational needs of the production department, including equipment rentals, location bookings, catering arrangements, and other logistical requirements.
  • Worked closely with production teams to monitor and control production costs, identifying areas for cost reduction and efficiency improvements.
  • Maintained up-to-date records on crew, talent, and production schedules, ensuring all personnel information was accurate and easily accessible.
  • Successfully managed financial documentation for multiple high-budget projects, ensuring all expenses stayed within the allocated budget.

Education

Associate of Arts - Business Economics

University of Economics & Business
Zagreb, Croatia
06-2014

Accounting Technicians Ireland
DUBLIN

Skills

  • Budget monitoring
  • Data management
  • Client relationship management
  • Experience in negotiating contracts, controlling the budget costs, and scheduling
  • Critical thinking
  • Decision-making
  • Project planning
  • Self-motivated and resilient

Timeline

Accounts Payable Administrator

St. Vincent’s Private Hospital
08.2023 - Current

Accounts Assistant

TVT Production DAC
08.2022 - 07.2023

HR/CEO Assistant

ALONE - Non-profit Organization
03.2021 - 08.2022

Assistant Manager

DEBENHAMS
07.2018 - 06.2020

Accounts Assistant /Production Office Coordinator

FREMANTLE MEDIA
07.2014 - 11.2018

Associate of Arts - Business Economics

University of Economics & Business

Accounting Technicians Ireland
ANTONIA HABAJEC