Rosita Veronika Brigita Katauskaite

• Delivered compassionate in-home care to elderly individuals, supporting daily living activities.
• Assisted with hygiene, dressing, mobility, and medication reminders.
• Prepared nutritious meals and supported feeding routines.
• Maintained household cleanliness and ensured a safe environment.
• Provided attentive companionship and emotional support, fostering improved quality of life for individuals.
• Evaluated and relayed significant health or behavioral changes to support patient care initiatives.
• Maintained a clean, safe living environment through regular housekeeping tasks.
• Supported the patient with daily walks and recreational activities to promote physical and emotional well-being.

• Oversee and process, match and code invoices
• Payment processing
• Monitoring and clearing aged credit reports
• Liaise with suppliers and manage their reconciliations
• Ensure assigned tasks are performed efficiently and in a professional manner
• Maintaining Vendor Master data: checking vendor data and validity with Compliance.

• Responsible for entering details of invoices into accounting system
• Took care of journals and bank statement entries postings
• Creating and updating reporting packs
• Performing bank reconciliations

• Scanning and entering details of invoices into accounting system tracking consultant days worked to ensure adherence to contract
• Entered petty cash
• Assisted with project cost reconciliations
• Assisted with weekly payment process and credit control functions, for purchase
• Performed of monthly vendor account bank reconciliations
• Maintained clean and organized files by keeping accounts payable records up-to-date
• Reconciled company accounts for credit cards, employee expenses
• Communicated with suppliers to reconcile invoice payments

• Was responsible to prepare payment request forms and circulate them for approval
• Prepared training notes and VAT returns for RP/AD
• Provided support in mapping process to improve invoice paying process
• Prepared payment runs
• Communicated and resolved disputes with clients regarding outstanding invoices
• Payments and adjustments
• Posted invoices

Started my career in company as a purchase ledger clerk but after few months of delivering best results, I was promoted to accounts assistant

• Took care of new supplier accounts set ups/maintenance of accurate details
• Was responsible for preparing/processing monthly supplier invoice /cheque payments
• Made sure all invoices are paid in timely manner
• Reconciled of bank account statements, Investigated customer receipts queries and unallocated payments
• I took care of monthly reporting to track process of invoice payments
• Worked closely with property manager's/ client accountants and credit control department Entered around 1000 invoices monthly
• Maintained clean and organized files by keeping accounts payable records up-to-date