Experience

Lister Shearing Equipment Ltd.
• United Kingdom
• Farming
• 1 - 100 Employee
• Purchase Ledger Clerk

  • Apr 2022 - Present

Window Widgets
• United States
• Wholesale Building Materials
• 1 - 100 Employee
• Finance

  • Sep 2020 - Apr 2022


AUTOPARTS & DIAGNOSTICS LIMITED

• United Kingdom
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Assistant Financial Controller

  • Jan 2018 - Sep 2020

  Monthly payrollInternal HR queriesResponsible for petty cash and other currencies kept on sitePartially responsible for company vehicles (road tax and fuel payments)Bank reconciliatonAuthorise cheques and payments in company bank accountRun month end reportsManage accounts team in the absense of the Financial Controller

• Accounts assistant

  • Oct 2015 - Jan 2018

  Bank daily till takings from branchesSales Ledger - chase age of debt, post payments received from customers, raise credit limits,print monthly statements and assist with queriesPurchase Ledger - pass a large volume of purchase invoices and credits and post to theledger, reconcile statements and assist with queriesPass purchase invoices from Euro suppliers and arrange payments, produce weekly reportsfor Euro suppliers, assist with chasing age of debt and deal with any queries Show less



QUINSHIELD LIMITED

• United Kingdom
• Building Construction
• 1 - 100 Employee

• Sales Administrator

  • Dec 2014 - Sep 2015

  Greet visitors on arrival and direct them to appropriate staff member Answer incoming reception calls and direct them to the relevant personnel Raise invoices and credits for customers on a daily basis using Sage 50 accounts software Tally end of month invoice sales Generate monthly reports for sales using Sage Ordering and sorting stationary orders Chase debtors in credit control on a daily basis Send chaser letters to customers as necessary Assist office manager with any other duties (opening new supplier/customer accounts, take payment details over the phone) Arrange for courier collections Fax and email all BACS remittances to suppliers Show less



Tata Steel UK

• United Kingdom
• Mining & Metals
• 1 - 100 Employee

• Sales Invoicing Associate

  • Aug 2014 - Dec 2014

  Raising invoices for various companies Sort out the general output of invoices and credits to be sent to customers Filing To deal with any queries regarding the invoices and credits To deal with the documentation of the shipping of goods to overseas Raising invoices for various companies Sort out the general output of invoices and credits to be sent to customers Filing To deal with any queries regarding the invoices and credits To deal with the documentation of the shipping of goods to overseas



GMF Motor Factors

• United Kingdom
• Software Development
• 1 - 100 Employee

• Purchase Ledger

  • Jan 2013 - Aug 2014

  Answering and dealing with queries and complaints on the reception line Screening all incoming calls and passing on relevant messages Greeting guests and customers who come into the office Opening and distributing mail Ordering stationary Coding, passing and inputting large volumes of invoices and credits Dealing with branch and supplier queries Chasing warranty returns and labour claims Check and reconcile supplier statements Working with Microsoft Outlook, Excel and Word on a daily basis Writing cheques to suppliers Using the motor factors accounts system which is Autopart and Ledgers Show less


Boots UK
• United Kingdom
• Retail
• 700 & Above Employee
• Sales Assistant

  • Nov 2012 - Dec 2012

nightingales domiciliary care ltd
• 1 - 100 Employee
• Care Assistant

  • Sep 2012 - Oct 2012

Next
• Netherlands
• Online Media
• Retail Assistant

  • Oct 2010 - Oct 2012