Experience

Namgrass Artificial Grass

• Belgium
• Architecture and Planning
• 1 - 100 Employee

• Finance Assistant

  • Jul 2022 - Present



Malvern Panalytical

• United Kingdom
• Computers and Electronics Manufacturing
• 700 & Above Employee

• Accounts Payable

  • Jan 2021 - Jul 2022



Malvern Panalytical Pharmaceuticals

• United Kingdom
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Accounts Payable

  • Feb 2020 - Jan 2021



SPX FLOW, Inc.

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Accounts Payable Team Manager

  • Nov 2018 - Feb 2020

  • Managing accounts payable team of 12• Carrying out appraisals and performance reviews• Ensuring KPIs are met by the team on monthly basis• Preparing and leading team meetings• Reviewing month end balance sheet preparations • Supporting and developing relationships with Finance Directors and Purchasing Teams across 20 locations • Identifying areas for improvement in processes• Completing cash forecast for 10 US locations

• Accounts Payable Supervisor

  • Jun 2016 - Feb 2020

  • Supporting the Team Manager in daily activities• Planning and organising Team work on daily basis• Serve as the first point of escalations from internal and external customers• Processing invoices from U.S. suppliers• Support with month end activities, such as balance sheet reconciliation, accruals preparation• Leading monthly calls with U.S business units• Leading weekly Team huddles• Serving as continuous improvement lead

• Accounts Payable Associate

  • Aug 2011 - Jun 2016

  • Processing incoming invoices from England, Poland, Germany, France • Adhering to local finance & tax legislations• Answering incoming supplier queries via telephone or email• Helping to improve performance of the auto-posting software• Processing customs & duty documents for Italy & Poland• Reconciling vendor statements• Processing BACS and CHAPS payments• Monitoring and investigating debit balances, blocked items, aged items on vendor ledgers



ODEON Cinemas Group

• United Kingdom
• Entertainment
• 700 & Above Employee

• Cash and Bank Administrator

  • May 2010 - Aug 2011

  * issuing BACS and CHAPS payments on daily basis* Posting journals to the cash and credit card accounts* issuing and depositing cheques for the suppliers* completing cash forecast reports* reconciling american express, cash, and credit card accounts for month end purposes* ensuring all transactions from the statements are manually entered on to the system on the daily basis* ensuring funds available in accounts to cover all outgoing payments* petty cash account reconciliations

• Accounts Payable Administrator

  • Oct 2008 - May 2010

  * Daily receipt, allocation, processing of invoices* Statement reconciliation* Answering queries from both internal and external customers* Ensuring timely payments to the suppliers* Month end responsibilities



Michelin

• France
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounts Payable Administrator

  • Jul 2007 - May 2008

  * Processing supplier invoices * Dealing with phone and email queries * Liasing with purchasing department in various locations in Germany * Daily on hold report to investigate reasons behind payment blocks * Month end activities, including invoice accruals * Ensuring timely payments to the suppliers * Processing supplier invoices * Dealing with phone and email queries * Liasing with purchasing department in various locations in Germany * Daily on hold report to investigate reasons behind payment blocks * Month end activities, including invoice accruals * Ensuring timely payments to the suppliers



Roger Bullivant Limited

• United Kingdom
• Civil Engineering
• 200 - 300 Employee

• Office Administrator

  • Jun 2005 - Aug 2006

  * Taking meeting minutes * Printing, filing, archiving * Answering incoming calls * Managing calendars * Translating instruction manuals * Creating process analysis charts and graphs * Reviewing and producing procedure amendmets * Taking meeting minutes * Printing, filing, archiving * Answering incoming calls * Managing calendars * Translating instruction manuals * Creating process analysis charts and graphs * Reviewing and producing procedure amendmets