Experience

FRISTA

• Switzerland
• Outsourcing and Offshoring Consulting
• 100 - 200 Employee

• Team Leader AP/AR/SC

  • Jan 2023 - Present



Ingenico

• France
• Financial Services
• 700 & Above Employee

• Accounting Coordinator

  • Dec 2021 - Dec 2022



JPMorgan Chase & Co.

• United States
• Financial Services
• 700 & Above Employee

• GSS Operation Fixed Asset Analyst

  • Jun 2018 - Nov 2022



BAFTA

• United Kingdom
• Broadcast Media Production and Distribution
• 200 - 300 Employee

• ACCOUNTS ASSISTANT/ACCOUNTS PAYABLE

  • 2014 - 2015

  • Reconciling supplier statements to purchase ledger accounts and checking debit balance accounts. • Set up of invoices and expenses for payment in adherence to company authorisation policy. • Ensure all invoices/credit notes/transactions are on system by close of period each month. • Solving complex queries via telephone and email. • Contacting clients that are overdue on a persistent basis until payment has been received. • Ensure all actions relating to credit control; calls/payment promises/disputes are recorded • Control, issue and reconcile petty cash. • Reconcile and post company credit cards onto accounting system. • Cash book postings-Cash book receipt and payment transaction postings with weekly reconciliations. • Stock- taking. • Any other ad hoc duties that is required within the financial department. Show less



PARK PLAZA RIVER BANK

• LONDON

• ACCOUNTS ASSIATANT

  • 2013 - 2014

  • Allocating cash and credit cards for the Hotel. • Resolving queries quickly and efficiently. • Sorting and sending monthly statements. • Resolving and monitoring commission payments and queries. • Preparing weekly invoices to clients. • Providing assistant with any other accounts function when needed. • Handling of incoming invoices from supplier to post. • Allocating cash and credit cards for the Hotel. • Resolving queries quickly and efficiently. • Sorting and sending monthly statements. • Resolving and monitoring commission payments and queries. • Preparing weekly invoices to clients. • Providing assistant with any other accounts function when needed. • Handling of incoming invoices from supplier to post.



PARK PLAZA COUNTY HALL

• London, United Kingdom

• ACCOUNTS SUPEVISOR

  • 2012 - 2013

  • Counting all cash and doing the Banking for the Hotel. • Analysing and investigating any discrepancies in Cash collected and Foreign Exchange. • Reconciling credit card payments. • Analysing and investigating credit card charge backs. • Managing Petty cash and reconcile it at the end of the month. • Being responsible for the cash, valuable kept in the Hotel main safe and assist with ordering of currency. • On a monthly basis checking all the floats kept in the Hotel. • Dealing with guests accounting queries. • Producing a report of all allowances made by all Hotel departments and making sure that all allowances have proper justification. • Training new receptionists on accounting related procedures. Show less