Experience

Biosus Energy

• United Kingdom
• Renewables & Environment
• 1 - 100 Employee

• Finance Manager

  • Jun 2021 - Present

  • Preparing and processing a high volume or customer invoices, credit notes (including internationally)on a daily basis, working to agreed processing targets • Analyzing the variance between the project budget and the expense and report the profit margin. • Raising consolidated sales invoices and submitting invoices via customer portal • Reconciling departed bookings and ensuring supplier invoices have been received to process • Resolving customer and supplier queries on bookings • Processing of suppler invoices/credit notes and credit card payments • Reconciling Supplier Statements / Requesting invoices where needed • Filing/Scanning Purchase Invoices • Manage and provide customer payment links via an online portal • Monitoring of the accounts spreadsheet and the price of each contract. • Action the payment after authority • Making supplier payments on the finance system and the creation of monthly BACS run • Review and post unallocated payments • Processing of the bank account receipts • Dealing with telephone/email queries in a timely manner (internally and externally) • Prepare the payroll monthly • Prepare for VAT return quarterly • Prepare year end documents for final financial report • Other ad hoc duties Show less



University of York

• United Kingdom
• Higher Education
• 700 & Above Employee

• Student

  • Sep 2019 - Present



SINOPEC

• Oil and Gas
• 700 & Above Employee

• Financial Assistant

  • Mar 2016 - Jul 2017

  • Recording the daily transaction, creating and processing the invoice • Preparation of weekly payment run summaries in Excel and email to managers • Double-checking the bank payment and second authorisation the invoice • Preparation the accrual and prepayment for company and reconciliation the statement • Preparation the monthly and year report with managers and organise the variance analysing meeting • Recording the daily transaction, creating and processing the invoice • Preparation of weekly payment run summaries in Excel and email to managers • Double-checking the bank payment and second authorisation the invoice • Preparation the accrual and prepayment for company and reconciliation the statement • Preparation the monthly and year report with managers and organise the variance analysing meeting



SINOPEC

• Oil and Gas
• 700 & Above Employee

• Intern Clerk of A Metering Station

  • Apr 2014 - Jun 2014



Chongqing University of Science and Technology

• 1 - 100 Employee

• Director, Department of Literature and Art

  • Jan 2013 - Jan 2014