Accounts Payable Representative

• Aug 2016 - Present

Finance Assistant

• Sep 2015 - May 2016

o Credit/Debtor Control o Accounts Payable and Receivable o Ordering of goods for staff members (Purchase Orders) o Bank Reconciliation o Point of contact for the majority of parent/student financial queries o BACS Processing o Monitoring and Management of Budgets o Weekly Banking/Daily cash handling o BACS Processing o Weekly Banking/Daily cash handling o Credit/Debtor Control o Accounts Payable and Receivable o Ordering of goods for staff members (Purchase Orders) o Bank Reconciliation o Point of contact for the majority of parent/student financial queries o BACS Processing o Monitoring and Management of Budgets o Weekly Banking/Daily cash handling o BACS Processing o Weekly Banking/Daily cash handling

Bookkeeper

• Jun 2014 - Dec 2015

- I was the sole employee managing the books for the company. My duties included: o Processing invoices to send to customers o Managing bank statements and inputting outgoing transactions. o The first point of communication as to any queries that customers and suppliers had o Submitting and filing VAT Returns. - I was using the TASBooks software, a sister software to SAGE. - I essentially taught myself to use the software appropriately and efficiently for the business. - These duties gave me the ability to work in a self-sufficient capacity and deal with real life monetary issues. Show less