Experience

Hart Door Systems Limited

• United Kingdom
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Credit Controller

  • Mar 2021 - Present



Northern Gas and Power

• United Kingdom
• Utilities
• 300 - 400 Employee

• Finance Administrator

  • Oct 2020 - Feb 2021

  Entering purchase invoices onto SAP and chasing of invoice /payment approvals. Allocating purchase order numbers and sorting of busy email inbox. Entering purchase invoices onto SAP and chasing of invoice /payment approvals. Allocating purchase order numbers and sorting of busy email inbox.



JAYCO Recruitment

• United Kingdom
• Human Resources Services
• 1 - 100 Employee

• Finance, Accounts and Payroll

  • 2017 - 2020

  Raising sales invoices on Xero and entering into Sage One. Chasing of debt and allocation of receipts. Entering purchase invoices onto Sage One and reconciliation of bank statements. Checking temporary staff payroll and processing payments for all temporary and permanent staff and suppliers. General office and secretarial duties and overseeing the reception area. Raising sales invoices on Xero and entering into Sage One. Chasing of debt and allocation of receipts. Entering purchase invoices onto Sage One and reconciliation of bank statements. Checking temporary staff payroll and processing payments for all temporary and permanent staff and suppliers. General office and secretarial duties and overseeing the reception area.



MTrec Recruitment and Training

• United Kingdom
• Staffing and Recruiting
• 1 - 100 Employee

• Credit Control and Finance Admin

  • 2011 - 2017

  Raising sales invoices and sending them out. Chasing debt and allocation of bank receipts. Enerting purchase invoices and allocating purchase order numbers. Managing petty cash. Raising sales invoices and sending them out. Chasing debt and allocation of bank receipts. Enerting purchase invoices and allocating purchase order numbers. Managing petty cash.



Transpeed UK Limited

• Team Valley Trading Estate, England, United Kingdom

• Office Manager

  • Mar 2010 - Jul 2011

  Managing reception and carrying out secretarial duties for the Directors. Raising sales invoices and sending them out. Chasing debt and allocation of bank receipts. Enerting purchase invoices. Managing reception and carrying out secretarial duties for the Directors. Raising sales invoices and sending them out. Chasing debt and allocation of bank receipts. Enerting purchase invoices.



JJ Gilhespie Limited

• Finance Officer

  • 2005 - 2009

  Dealing directly with customers to ensure they received a weekly invoice. Allocating daily bank receipts and chasing unpaid debt. Dealing directly with customers to ensure they received a weekly invoice. Allocating daily bank receipts and chasing unpaid debt.



Formula One Lotus

• Newcastle upon Tyne, England, United Kingdom

• Office Manager

  • Jan 1998 - Sep 2004

  Raising sales invoices and issuing them to clients. Taking cash and card payments and chasing of debt and allocation of bank receipts. Entering purchase invoices, managi g petty cash and reconciliation of bank statements. General office duties and overseeing the reception area. Secretarial duties to the Director. Raising sales invoices and issuing them to clients. Taking cash and card payments and chasing of debt and allocation of bank receipts. Entering purchase invoices, managi g petty cash and reconciliation of bank statements. General office duties and overseeing the reception area. Secretarial duties to the Director.