Experience

• 

  Pure Cloud Solutions

  • Tamworth, West Midlands

  • Accounts Clerk

    • Sep 2016 - Feb 2017
    • Tamworth, West Midlands

    Accounts Clerk/Credit ControlAccounts Clerk:Responsible for keeping accounts using Sageline 50. Processing invoices, Bank reconciliation, managing customer and supplier accounts. Providing excellent customer service by being the first point of contact in accounts, dealing with customer queries and issues. Reporting to Finance Director on a weekly basis.Credit Control:Timely and effective collection of all due debts and customer payments. Maintaining contacts with clients to ensure invoices are cleared for payment. Posting and allocating daily receipts to accounting system. Resolving queries internally and externally around outstanding invoices. Office management and general administration duties including filing, typing letters and responding to emails.

• 

  Dreamland Beds Midlands Ltd

  • Accounts Assistant- Purchase Ledger

    • 2015 - 2015

    Ensure all invoices are correctly coded both nominal and VAT, authorised and paid within creditors time restrictions#Accurate input of data on Sageline 50Reconciliation of supplier accountsDealing with day to day supplier queries whether by email, letter or over the phoneRaising supplier payments for management authorisation and ensuring payment is made within credit termsChecking supplier prices to ensure correct billingInvestigating any discrepancies within the supplier accounts and with suppliers