Experience

Oysta Technology Ltd.

• United Kingdom
• Hospitals and Health Care
• 1 - 100 Employee

• AccountsManager

  • Nov 2021 - Present



Rohan Designs Ltd.

• United Kingdom
• Retail
• 1 - 100 Employee

• Stock and cost analyst

  • May 2021 - Nov 2021

  Daily stock processing including delivery confirmation, adjustments and GITWeekly stock reconciliations for each store, reviewing entries and ensuring stores have correctly recorded all stock entriesBooking of all stock takes with both stores and external auditorsResult processing of all stock takes for owned, franchise and partner stores including liaising with store managers and making any necessary adjustmentsMonthly stock re-valuation using FIFO method of standard costingMaintaining and monitoring the standard costing databaseMonth end stock reconciliations of full company stockBranch audit daily analysis including overrides, cash-holds, discrepancies and write offsPolicing of stock take variances and posting adjustments values Reconciliation and reporting of returns/scrapWork alongside Technical and Sourcing to report accurate information for returns, ensure that PL receive all the necessary information to request credit notesReconciliation and analysis of all refunds, working across departments to ensure continuityReceipt of notification regarding delivery discrepancies, raise claims with couriers and pursue insurance claims that may be requiredCost analysisComprehensive reporting



BMI Group (Roofing & Waterproofing)

• United Arab Emirates
• Wholesale Building Materials
• 1 - 100 Employee

• Credit Controller

  • Apr 2021 - May 2021

  Helping the company going through transformation process Helping the company going through transformation process



Mannol UK

• United Kingdom
• Oil and Gas
• 1 - 100 Employee

• Accounting Bookkeeper

  • Jul 2020 - Apr 2021

  Balance sheet reconciliation Responsible for the accuracy and integrity of all weekly and monthly reportsMaking payments and money transfersProvision of accurate Information for PayrollOn a timely basisMonitoring sickness and absence within CompanyImproving current processesAnalysis of cost and expensesComplete the balance sheet and reconciliationsBank reconciliation and payments allocationManaging aged creditorsPurchase ledger/Sales ledgerCredit notes intrastatEC SalesAttending meetings as requiredDaily reports as required by managmentDealing with foreign invoices and exchange rate Processing cheques and cash paymentsWeekly sales,cost and marginRaising sales invoicesManaging and analyse aged creditorsPrice calculation and marginMaintaining ledgersJournalsXeroKerridge MAMProvide support and advice on Financial issues to min Financial colleaques



Sunset IT Distribution Ltd

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Assistant Accountant (maternity cover)

  • Oct 2019 - Jul 2020

  Preparing monthly reports as required,intrastat,managements accounts,prepayments and accruals,recharges,fixed asset and depreciation, sales orders,raising purchase orders,order processing,credit control,vat return,freight cost and comms analysis,pod reconciliation, managment expense ratio reconciliation,bank reconciliations,daily banking,variance analysis,excel,v lookup,pivot tables,balance sheet reconciliation,managment accounts. Reporting directly to finance director Preparing monthly reports as required,intrastat,managements accounts,prepayments and accruals,recharges,fixed asset and depreciation, sales orders,raising purchase orders,order processing,credit control,vat return,freight cost and comms analysis,pod reconciliation, managment expense ratio reconciliation,bank reconciliations,daily banking,variance analysis,excel,v lookup,pivot tables,balance sheet reconciliation,managment accounts. Reporting directly to finance director



Motor Insurers'​ Bureau (MIB)

• United Kingdom
• Non-profit Organizations
• 100 - 200 Employee

• Accounts Assistant (fix term contract)

  • Apr 2019 - Oct 2019

  Payment run,making payments as required,cheques and bacs payments up to 10 million,procesinng expenses and vat calculation,processing invoices for payments,supplier statement reconciliations,maintaing cash book,liaising with other departments to resolve queries,Sun Payment run,making payments as required,cheques and bacs payments up to 10 million,procesinng expenses and vat calculation,processing invoices for payments,supplier statement reconciliations,maintaing cash book,liaising with other departments to resolve queries,Sun



Scania UK

• United Kingdom
• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Purchase Ledger Administrator (Scania finance)

  • Jan 2018 - Apr 2019

  Supplier statement reconciliations,looking after 600 suppliers,producing invoices up to 500 daily,Vosa bank statements reconciliations and analysing costs,consolidated invoices,resolving disputes with other departments,processing and approving expenses claims up to 20k per claim,Bill payments ,Concur,Auto line , Citrix

• Stock Controller assistant (Scania parts operations)

  • Aug 2017 - Dec 2017

  assisting stock controll manager,making sure that purchase orders are correct,checking and updating stock for parts,assisting other members teams , Auto line , Citrix

• Administrator (Scania parts operations)

  • May 2017 - Aug 2017



MPSL

• France
• Real Estate
• 1 - 100 Employee

• Claims handler (full time evening)

  • Sep 2016 - Mar 2017

  Dealing with customer queries over the phone relating to claims.Scheduling and assigning work to engineers,dealing with insurance brokers and claims on a daily basis.Ensure all open tickets are worked within the time frame provided and updated to reflect the correct status. Dealing with customer queries over the phone relating to claims.Scheduling and assigning work to engineers,dealing with insurance brokers and claims on a daily basis.Ensure all open tickets are worked within the time frame provided and updated to reflect the correct status.



William Albert Securities Limited

• Financial Services
• 1 - 100 Employee

• Account Executive (work experience)

  • Aug 2016 - Dec 2016

  Accounts payables, accounts receivables,budget,cash flow, invoices,reimbursment vouchers,filing document,reports for director,microsoft outlook Accounts payables, accounts receivables,budget,cash flow, invoices,reimbursment vouchers,filing document,reports for director,microsoft outlook



Aga Lashes

• Beauty Therapist

  • Jan 2007 - Jun 2016

  Running beauty business Running beauty business



Capital Prints

• United Kingdom
• 1 - 100 Employee

• print administrator

  • Sep 2004 - Aug 2006