Fiona Wright

Accounts Executuve at Brain Tumour Research
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Contact Information
us****@****om
(386) 825-5501
Location
Gawcott, England, United Kingdom, UK
Languages
  • English Native or bilingual proficiency
  • Afrikaans Professional working proficiency

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5.0

/5.0
/ Based on 2 ratings
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Mamta Parikh(FCCA,MAAT,XERO Partner)

Fiona is reliable, easily approachable and capable of multi-tasking. She is flexible to adopt new process or new structure quickly and always eager to learn new skills.

Ken Wright

Fiona is a dedicated trustworthy lady,I have known her for many years when she lived in South Africa.

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Experience

    • Non-profit Organizations
    • 1 - 100 Employee
    • Accounts Executuve
      • Apr 2014 - Present

       Responsible for raising sales invoices and recording cash and cheques received  Performing credit control functions and managed the purchase ledger  Identifying and resolving any potential issues  Managing staff expenses, petty cash and other requests for payment  Reconciling petty cash and raising cheques for reimbursement  Liaising with suppliers and other payees  Carrying out month-end and year-end procedures  Performing and documenting reconciliations for bank accounts, ensuring all income and expenditure are appropriately accounted for  Assisting the Head of Finance to prepare statutory accounts and audit files  Providing excellent technical support across all database environments  Ensuring all records are held in compliance with data protection regulations Show less

    • United Kingdom
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Reception and Office Assistant
      • Mar 2014 - Apr 2014

      General Administration & Reception (Temp Contract) - Calpeda Pumps, UK Mar 2014 - Apr 2014  Processed orders and invoices using SAP  Ensured an excellent level of customer service was provided  Ordered and recorded spare parts  Carried out reception duties as required General Administration & Reception (Temp Contract) - Calpeda Pumps, UK Mar 2014 - Apr 2014  Processed orders and invoices using SAP  Ensured an excellent level of customer service was provided  Ordered and recorded spare parts  Carried out reception duties as required

    • United Kingdom
    • Hospitals and Health Care
    • 700 & Above Employee
    • Call Handler - Patient Transport
      • Jan 2014 - Mar 2014

      Call Hander/ Patient Transport (Temp Contract) - South Central Ambulance, UK Jan 2014 – Feb 2014  Received calls from patients and booked transport to and from hospital  Undertook general administrative tasks as required Call Hander/ Patient Transport (Temp Contract) - South Central Ambulance, UK Jan 2014 – Feb 2014  Received calls from patients and booked transport to and from hospital  Undertook general administrative tasks as required

    • United Kingdom
    • Financial Services
    • 500 - 600 Employee
    • Receptionist
      • Oct 2013 - Nov 2013

      Receptionist (Temporary Contract) - Bibby Financial Services, UK Oct 2013 - Nov 2013  Greeted and signed visitors into the building  Ensured an excellent level of service was provided  Dealt with enquiries in a professional manner  Undertook general administrative tasks as required Receptionist (Temporary Contract) - Bibby Financial Services, UK Oct 2013 - Nov 2013  Greeted and signed visitors into the building  Ensured an excellent level of service was provided  Dealt with enquiries in a professional manner  Undertook general administrative tasks as required

  • The Inkdrop
    • Durban, South Africa
    • Admin Assistant
      • Jul 2010 - Mar 2013

      Administrative Assistant - The Inkdrop cc, South Africa Jul 2010 - Apr 2013  Worked as an Admin Assistant for a small to medium family owned retail business, consisting of 12 retail outlets, a laser factory and head office  Prepared payroll and payment via the Pastel Payroll system and MS Excel  Performed general HR duties such as dealing with staff enquiries, holiday requests and overtime control  Assisted with staff training as required  Reconciled accounts, ensuring correct VAT is charged and suppliers paid via BACS transfer before deadlines  Held responsibility for credit control including debt collecting, opening new accounts, credit checks and issuing statements via Pastel Accounting  Performed bookkeeping duties, preparing figures to present to the accountant including VAT  Created profit and loss schedules via MS Excel  Ensuring regulatory compliance Show less

    • France
    • Oil and Gas
    • 700 & Above Employee
    • Procurement Executive
      • Jun 1988 - Jul 2006

      June 1988 to July 2006 Total SA is a major international Petrochemical company. I had a very rewarding career with Total working my way up to several positions in the 18 years I spent with them. In 2006 the Support Offices were closed and all functions moved to Johannesburg. I resigned from Total as I was not able to relocate at that time. Titles and roles from most recent: • Relief Office Manager and Procurement Executive - Durban Support Office • Marine Coordinator - Durban Lubricants Manufacturing Plant • Customer Services Coordinator - Durban Lubricants Manufacturing Plant • Credit Controller - Cape Town Support Office • Retail Customer Service Assistant - Durban Support Office • Admin Assistant - Durban Support Office • Depot Clerk - Pietermaritzburg Depot Show less

Education

  • Johannesburg Chamber of Commerce
    Import Management
    2002 - 2002
  • Damelin
    Credit Management
    1994 - 1994
  • Capricorn High School - Polokwane South Africa
    Matric
    1979 - 1983
  • Fauna Park Primary School
    1972 - 1978

Community

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