Experience

eVolveCommerce

• United Kingdom
• Business Consulting and Services
• 1 - 100 Employee

• Finance Manager

  • Feb 2018 - Present

  eVolveCommerce specialise in eCommerce services and technology solutions. We help our customers grow their online businesses through Digital Marketing, Online Marketplaces, Strategic Software Technologies and Consulting Services. We provide clarity and simplicity in an otherwise busy industry, while tailoring impactful business solutions to meet our customer’s growing requirements and eCommerce goals. eVolveCommerce specialise in eCommerce services and technology solutions. We help our customers grow their online businesses through Digital Marketing, Online Marketplaces, Strategic Software Technologies and Consulting Services. We provide clarity and simplicity in an otherwise busy industry, while tailoring impactful business solutions to meet our customer’s growing requirements and eCommerce goals.



Spencer Stuart

• United States
• Business Consulting and Services
• 700 & Above Employee

• Sales Ledger Manager

  • Feb 2004 - Oct 2016

  • Liaised with clients via email, telephone and written correspondence. Prepared and issued client invoices and Coded and posted invoices & credit notes • Analysed company expenditure and performance • Re-charged payments to other branches and clients worldwide, weekly cheque and BACS payment runs • Set up new vendor accounts, petty cash, staff expenses, fixed assets and accruals • Created budget reports for weekly and monthly meetings • Various accounting reconciliations and prepared month end and year end accounts Show less



FitPro

• United Kingdom
• Wellness and Fitness Services
• 1 - 100 Employee

• Accounts Assistant

  • Mar 2001 - Feb 2004

  • Conducted bank reconciliations and checked invoices against relevant purchase orders and delivery notes • Posted and coded invoices and credit notes to Sage • Weekly and monthly supplier payments via cheque runs • Monitored petty cash, foreign payment transfers, staff expenses, reconciliation and daily banking of cheques • Conducted credit card analyses and Issued refunds • Assisted with month end accounts and dealt with supplier and audit queries • Conducted bank reconciliations and checked invoices against relevant purchase orders and delivery notes • Posted and coded invoices and credit notes to Sage • Weekly and monthly supplier payments via cheque runs • Monitored petty cash, foreign payment transfers, staff expenses, reconciliation and daily banking of cheques • Conducted credit card analyses and Issued refunds • Assisted with month end accounts and dealt with supplier and audit queries