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Patricka Mckinney

Preferred Industries: Accounting Services, Banking, Banking & Trust Services, Corporate Services, Fund Administration
Employable From: Tuesday November 8th, 2016
Address: Yamacraw Hill Road
P.O. Box: CR-55427
City: Nassau
Island: New Providence
Country:
Phone: 242-426-7794
Fax:
E-mail: [email protected]

PATRICKA A. MCKINNEY

OBJECTIVE

I am seeking a position to enhance and implement my skills within your reputable establishment.

AWARDS RECEIVED

  • Dean's List College of The Bahamas: 2007-2009
  • Governor General Award: 2002-2005
  • Diploma of Honor: 2005

SKILLS

  • QuickBooks
  • Word Processing
  • Customer Service
  • Database Management

EDUCATION

College of the Bahamas: 2005-2009* - B.A in Biochemistry

C.R. Walker Senior High: 2002-2005 - 8 BGCSEs

WORK EXPERIENCE

Bristol Wines & Spirits: 2007 - Sales Representative

  • Assisted incoming customers

Q.V.S Pharmacy: 2010-2011 - Office Assistant

  • Updated and maintained N.I.B records
  • Monitored and maintained office supplies
  • Maintained office filling and storage systems
  • Typed documents, reports and correspondence
  • Attended to visitors and assisted other staff within the organization with their inquiries

Royal Bank of Canada: 2012-2014 - Customer Service Representative

  • Delivered outstanding client service by executing financial transaction in accordance to the bank policies and procedures while maintaining an exceptional record in daily drawer balancing
  • Resolved account service issues and responded to client inquires promptly and effectively
  • Carried out special services for customers; such as deposits and withdrawals, pr loan payments, transferring money between accounts and ordering bank cards/cheques
  • Resolved problems or discrepancies concerning customers accounts

Carpet World Group of Companies : 2014-Present. - Sales Administrator/Accounting Clerk

  • Maintain and update international vendor files
  • Process landing/clearing documentation of incoming inventory
  • Create pricing and labels for new inventory
  • Distribute payment to international vendors (wires/credit card payments)
  • Reconciliation of bank statements
  • Maintain accounting databases via computer entries and processing backups
  • Calculate, prepare and process bills, inventory reports, account reports and credit card expenditures
  • Process monthly utilities
  • Process quarterly V.A.T reports
  • Research, track and restore accounting and ordering problems/discrepancies

*Completed requirement for degree in the year 2009; received degree in hand in the year of 2010

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