Experience

CIPFA

• Accounting
• 100 - 200 Employee

• Account Payable and Cashbook Officer

  • Jun 2017 - Present

• Credit Controller

  • Jan 2015 - Jun 2017

  Key Tasks:Day to day task of telephoning all debtors, sending copy of invoices as well as emails debtors if necessaryPrepare a monthly Aged Debtor and providing commentary on the performance of the credit control activities.Liaison with other staff on debt collection matters as appropriate.Learning and maintaining knowledge of how invoicing systems across the CIPFA Group work.Assisting with other members of the finance team if required.



The Methodist Church

• United Kingdom
• Religious Institutions
• 300 - 400 Employee

• Church Treasurer/ Gift Aid Secretary (Voluntary)

  • Dec 2014 - Jan 2020

  Producing statement of account quarterly and the end of year for the church and submission to Independent Auditor to check at the end of the year. Reconciles church bank statements with the church’s ledger, making note of any discrepancies and bringing them immediately to the church’s board. Deposits the funds into the church’s bank account and maintains receipts for records Ensure that all payments are paid on time and within budget requirement. Attends meetings with the church executive to go over finances and aware of any upcoming expenses, events, or changes to the church’s operation. Processing of Gift Aid Claims including the logical filing of supporting documents, ensuring in all cases, and the validity of claims. Prepare and submit Gift Aid claims to Methodist Head Office and answer queries on Gift Aid issues



Boots UK

• United Kingdom
• Retail
• 700 & Above Employee

• Sales/healthcare Assistant

  • Sep 2009 - Apr 2015



Confederation of Passenger Transport

• United Kingdom
• Truck Transportation
• 1 - 100 Employee

• Account Administrator

  • Jul 2011 - May 2012