Open to opportunities

Liris Gabriele Bezerra dos Santos

@lirisgabrielebezerra

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Assistant Accountant specializing in accounts payable, reconciliations, and process improvement.

Ireland

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What I'm looking for

I’m looking to contribute to a dynamic finance team, continuing to build my expertise in a fast-paced, growth-oriented organisation—focused on accurate processing, strong financial controls, and continuous process improvement.

I’m a detail-oriented Assistant Accountant with over 5 years of professional experience across accounts payable, accounts receivable, bank reconciliations, and financial administration. I’m currently working in Accounts Payable in Ireland, processing high volumes of supplier invoices and credit notes (200+ per month) with accuracy, and allocating and reconciling supplier payments against the creditors ledger.

I support financial control through supplier statement reconciliations, discrepancy resolution, and scheduling supplier payments, while also assisting with VAT returns and compliance-related tasks. I use Microsoft Excel daily for tracking, reporting, and data analysis, and I’ve worked with ERP systems including SAP and Line 100—bringing a proactive, problem-solving approach that helps me improve efficiency and maintain strong documentation under strict deadlines.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable & Officer

Current

Granby Ltd

Apr 2024 - Present (2 years)

Processed 200+ supplier invoices per month, ensuring accurate recording and timely payments. Allocate and reconcile supplier payments, resolve discrepancies, support VAT-related compliance tasks, and track reporting using Excel and ERP systems.

Accounts Payable Invoice Processing VAT Support Microsoft Excel SAP Financial Reporting Data Analysis

Restaurant Manager

Fodder Restaurant

Apr 2023 - Jan 2024 (9 months)

Monitored daily revenue, expenses, and profitability, supporting budgeting and cost-saving initiatives. Managed supplier invoices and procurement, performed reconciliations, and implemented process improvements that increased customer satisfaction by 20%.

Financial Reporting Budgeting Cost Control Supplier Invoice Processing Procurement Inventory Management Reconciliations Microsoft Excel Process Improvement

General Manager

Wasabi Bar And Grill

Feb 2021 - Jan 2023 (1 year 11 months)

Managed daily financial operations, including revenue tracking, expense control, and cash-flow monitoring, and prepared performance reports. Improved profitability by 15% through budgeting and cost control and increased repeat business by 20% via process improvements and supplier coordination.

P&L management Budgeting Cost Control Supplier Management Procurement Inventory Control Team Leadership Process Improvement

Supply Chain & Finance Analyst

Coty

Feb 2017 - Jan 2020 (2 years 11 months)

Owned end-to-end billing and accounts receivable workflows, ensuring accurate invoice generation and timely payment collection. Produced KPI reports and drove process improvements that reduced operational costs by 10% and order processing time by 12%.

Accounts Receivable Invoicing KPIs financial data analysis Cash Flow Management Process Improvement Data Integrity

Assistant Accountant

Serra Branca Carrier

Sep 2014 - Jan 2017 (2 years 4 months)

Processed accounts payable transactions by matching supplier invoices to purchase orders and supporting correct VAT application. Handled bank statement monitoring, payment allocation, reconciliations, and monthly reporting to maintain accurate accounts and documentation.

Accounts Payable Purchase Order Matching Accounts Receivable Bank Reconciliation Credit Control