Liris Gabriele Bezerra dos Santos
@lirisgabrielebezerra
Assistant Accountant specializing in accounts payable, reconciliations, and process improvement.
What I'm looking for
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
Accounts Payable & Officer
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.
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%.
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.
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%.
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.
Education
Degrees, certifications, and relevant coursework
AcademicBridgeEnglish School
English Language Program, English Language
2021 - 2023
Completed an English language program at AcademicBridgeEnglish School in Dublin, Ireland from 2021 to 2023.
Pontifical Catholic University
Postgraduate Degree in Finance, Finance
2017 - 2018
Completed a postgraduate degree in finance at Pontifical Catholic University in Brazil from 2017 to 2018.
Pontifical Catholic University
Bachelor’s Degree in Accounting, Accounting
2012 - 2016
Completed a bachelor’s degree in accounting at Pontifical Catholic University in Brazil from 2012 to 2016.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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