James Woodhall

Finance Systems Consultant at Touchstone Group Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Romford, England, United Kingdom, UK

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Experience

    • Software Development
    • 1 - 100 Employee
    • Finance Systems Consultant
      • Jul 2019 - Present

      Finance Systems Consultant role at Touchstone Energy / Touchstone Group Ltd. Role - to implement, upgrade and support new applications in all industries, both remotely and on-site. Applications managed include: SUN v5 - 6.4 P2P - 2012+ B4B / BankRec v5 - 6 Spindle Pro Tools Finance Systems Consultant role at Touchstone Energy / Touchstone Group Ltd. Role - to implement, upgrade and support new applications in all industries, both remotely and on-site. Applications managed include: SUN v5 - 6.4 P2P - 2012+ B4B / BankRec v5 - 6 Spindle Pro Tools

    • United Kingdom
    • Insurance
    • 300 - 400 Employee
    • Finance Systems Support Officer
      • Sep 2017 - Jul 2019

      To support and implement Finance Systems at Thomas Miller & Co + Subsidiaries. Finance Systems included : Infor SunSystems v6.2 PA (Professional Advantage) B4B v5 (Banklinks for Business) PA BankRec Spindle Pro (Draycir) Proactis Purchase Point + P2P Infor Q&A v10 To support and implement Finance Systems at Thomas Miller & Co + Subsidiaries. Finance Systems included : Infor SunSystems v6.2 PA (Professional Advantage) B4B v5 (Banklinks for Business) PA BankRec Spindle Pro (Draycir) Proactis Purchase Point + P2P Infor Q&A v10

    • United Kingdom
    • Oil and Gas
    • 1 - 100 Employee
    • Accounts Payable Officer
      • Sep 2014 - Sep 2017

      Invoice Processing Treasury Buyer (order approvals) Purchase Orders Proactis / SUN / UAT Testing Expenses Company Credit-Cards Bank Reconciliations Invoice discrepancy resolution Statement reconciliations Invoice Processing Treasury Buyer (order approvals) Purchase Orders Proactis / SUN / UAT Testing Expenses Company Credit-Cards Bank Reconciliations Invoice discrepancy resolution Statement reconciliations

    • United Kingdom
    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Sep 2013 - Sep 2014

      Handling of UK Branches Invoice Processing Payments DD Management SAP Testing Handling of UK Branches Invoice Processing Payments DD Management SAP Testing

    • United Kingdom
    • Retail Motor Vehicles
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Jul 2011 - Aug 2013

      Invoice processing Payments Supplier set-up Matching chassis to stock-book numbers Account amendments Checking / Sorting Cheques Invoice processing Payments Supplier set-up Matching chassis to stock-book numbers Account amendments Checking / Sorting Cheques

Education

  • Havering Sixth Form College
    A Levels
    2008 - 2010

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