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Hi, I need help with my CV and Resume. I have an interview this week, and I’am English Second Language, and I want to know if I have errors on my CV. Please help! I have a several problem with present verbs, and past verbs.
This is my Cover Letter:
RE: Staff Auditor Position
Dear Human Resources Manager:
I am writing to PricewaterhouseCoopers (PWC) to remit my Resume and Curriculum with my personal information, professional experience and other useful information to show my interest in Staff Auditor Position. After reviewing the description, I believe I am a very solid candidate for the job due to my accounting background, strong organizational skills and ability to work with a wide range of professionals.
My studies are concentrated in the area of Business Administration in Accounting and Finance. After completing the CPA license, I am pursuing a Certified Information System Auditor certification (CISA) and schedule CISA test for December 13 2013. I have the necessary knowledge to be the suitable aspirant for works with us. I trust my experience and am enthusiastic to learn more about the company. PWC is a company in which I would like to strengthen my professional path.
I would be glad to provide more information about myself, my education, experience, goals and personality. For this reason, I wish that I may be considered for a personal interview with your company; In order that you know my interest of working for PWC.
With wait of a response, I send my cordial regards to the whole company, and grateful for your time.
This is my experience:
Account Receivables responsibilities: Posted Cash and Checks to customer accounts. Prepared credit reports, verified credit information and application. Alerted Sales Representative to problems relating to their respective accounts. Prepared customer’s statements, intercompany bills, invoices and followed up with customer plus Created debit / Credit Memo when needed. Researched and analyzed reports. Determined payment schedules with customers and contact delinquent customers to ensure payment. Initiated collection efforts to successfully boost collections. Investigated and resolved billing and invoice discrepancies.
Accounts Payables responsibilities: Organized PO’s for vendors with the Purchasing Dept. for the ensured timely processing of all invoices and credits according to vendor/distribution terms to increase positive reputation in the market and with vendors. Responsible for generating check proposals and preparing wire payments on a timely or as-needed basis. Responsible for scanning invoices and archiving vendor voucher packages, including filing all checks with the packages for auditing purposes according to established policies. Responsible for voiding checks that are improperly generated and ensuring proper filing of voided checks/invoices.
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