Experience

ARKK

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

• Part-Qualified Accountant

  • Feb 2019 - Present

  Credit Control/Billing for EUR and GBP accounts Preparing Management Accounts Purchase Ledger Manage Expenses Credit Control/Billing for EUR and GBP accounts Preparing Management Accounts Purchase Ledger Manage Expenses



emotive

• United Kingdom
• Public Relations and Communications Services
• 1 - 100 Employee

• Finance Assistant

  • Jan 2018 - Feb 2019

  Managing purchase ledger including PO creation, invoice processing and weekly payment runs Weekly time sheet management and reporting Chasing debtors, weekly credit control reporting and raising invoices to clients Assisting Finance Manager with monthly management accounts and payroll Reviewing and processing credit card expenses Managing purchase ledger including PO creation, invoice processing and weekly payment runs Weekly time sheet management and reporting Chasing debtors, weekly credit control reporting and raising invoices to clients Assisting Finance Manager with monthly management accounts and payroll Reviewing and processing credit card expenses



Singtel Europe

• United Kingdom
• Telecommunications
• 1 - 100 Employee

• Assistant Accountant

  • Feb 2017 - Jan 2018

  Preparing balance sheet reconciliations for prepayments and accruals Reviewing intercompany accounts i.e. preparing a monthly schedule and invoicing inter-company charges Collating and posting invoices to SAP ensuring that invoices are properly authorised and correctly coded Preparing monthly vendor reconciliations, dealing with vendor queries and sending cheque payments to vendors when required Preparing balance sheet reconciliations for prepayments and accruals Reviewing intercompany accounts i.e. preparing a monthly schedule and invoicing inter-company charges Collating and posting invoices to SAP ensuring that invoices are properly authorised and correctly coded Preparing monthly vendor reconciliations, dealing with vendor queries and sending cheque payments to vendors when required



Slater and Gordon Lawyers (UK)

• United Kingdom
• Law Practice
• 700 & Above Employee

• Assistant Management Accountant

  • Sep 2016 - Feb 2017

• Credit Controller

  • Feb 2014 - Sep 2016

  Manage 6 department debts including Business Advisory, Commercial Litigation and Criminal. Answering client queries and providing reconciliation of accounts to clients Assist in allocating cash when necessary i.e. posting BACS payment and cheques on Aderant. Also finding allocation details using collection system or contacting companies

• Credit Control Administrator/Junior Credit Controller

  • Jun 2011 - Feb 2014

  Manage Property, Project Litigation and Employment Manchester & Cardiff debts Taking client card payments and assisting in ad hoc tasks when necessaryAssisting in allocating credit



River Island

• Sales Advisor

  • Dec 2010 - Jan 2011