Juliana Montoya
Accounts payable at Veetee Group- Claim this Profile
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Español Native or bilingual proficiency
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Inglés Native or bilingual proficiency
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Francés Limited working proficiency
Topline Score
Bio
Experience
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Veetee Group
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United Kingdom
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Food Production
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100 - 200 Employee
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Accounts payable
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Jul 2020 - Present
Processing invoices by matching purchase orders through the company's ERP system including monitoring and follow up where required for the invoices or PO to be approved by managers within the business. Reconciles processed work by verifying entries and comparing system reports to balances Processing and paying employees expenses. Charges expenses to accounts and cost centres by analysing invoice/expense report Prepare payment journals and facilitate paying vendors by monitoring discount opportunities; scheduling and preparing BACS run; Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintaining historical records by scanning documents in Microsoft Axapta (Dynamics) Disbursement of petty cash by recording entry; verifying documentation. Assists in certain analysis and month end reporting, and assists in preparation of VAT report Show less
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Grupo Bimbo UK
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Maidstone
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Finance Supply Chain Assistant
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Jun 2019 - Jan 2020
Supported the Site Finance Manager in the preparation and completion of product costings and liaising with associates across all departments Collaborated with the Site Finance Manager in the preparation of the monthly Management Accounts including posting accrual and prepayment entries Supported the Site Finance Manager in the preparation and completion of product costings and liaising with associates across all departments Collaborated with the Site Finance Manager in the preparation of the monthly Management Accounts including posting accrual and prepayment entries
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Moove
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Brazil
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Oil and Gas
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700 & Above Employee
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Accounts Administrator
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Nov 2018 - May 2019
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CVU
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United Kingdom
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Civil Engineering
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1 - 100 Employee
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Business Administrator
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Jul 2013 - Jan 2018
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Location Works
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United Kingdom
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Movies, Videos, and Sound
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1 - 100 Employee
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Finance Administrator
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Jun 2009 - Jul 2009
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Education
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University of Westminster
MSc Finance and Accounting -
University of Wales, Cardiff
Bachelor of Science (BSc), Business/Commerce, General -
Universidad de Medellín
Accounting