Experience

Motorway

• United Kingdom
• Internet Publishing
• 200 - 300 Employee

• Finance Assistant

  • Nov 2022 - Present



Welcome Gate

• United Kingdom
• Security and Investigations
• 1 - 100 Employee

• Finance Assistant

  • Apr 2022 - Nov 2022



Newham Community Learning

• United Kingdom
• Primary and Secondary Education
• 1 - 100 Employee

• Finance Assistant

  • Sep 2021 - Mar 2022

  Managing the purchase ledger via PS Financials, ensuring each account is up-to-date and paid in a timely manner. Maintain the ICG invoices shared mailbox on a daily basis and online filing system. Managing the invoice approval process, including coding and posting invoices on our PS Financial general ledger system. Reconciling petty cash, identifying issues and providing support with effectively following correct procedures around this. Process expense claims and Company credit… Show more Managing the purchase ledger via PS Financials, ensuring each account is up-to-date and paid in a timely manner. Maintain the ICG invoices shared mailbox on a daily basis and online filing system. Managing the invoice approval process, including coding and posting invoices on our PS Financial general ledger system. Reconciling petty cash, identifying issues and providing support with effectively following correct procedures around this. Process expense claims and Company credit cards. To assist with other finance duties as required. Show less Managing the purchase ledger via PS Financials, ensuring each account is up-to-date and paid in a timely manner. Maintain the ICG invoices shared mailbox on a daily basis and online filing system. Managing the invoice approval process, including coding and posting invoices on our PS Financial general ledger system. Reconciling petty cash, identifying issues and providing support with effectively following correct procedures around this. Process expense claims and Company credit… Show more Managing the purchase ledger via PS Financials, ensuring each account is up-to-date and paid in a timely manner. Maintain the ICG invoices shared mailbox on a daily basis and online filing system. Managing the invoice approval process, including coding and posting invoices on our PS Financial general ledger system. Reconciling petty cash, identifying issues and providing support with effectively following correct procedures around this. Process expense claims and Company credit cards. To assist with other finance duties as required. Show less



VHR Global Technical Recruitment

• United Kingdom
• Staffing and Recruiting
• 100 - 200 Employee

• Finance Intern

  • Aug 2016 - Sep 2016

  • Invoice Reconciliation – Using a payroll system to extract cash inflows and confirming the information that has been sent by the system is correct. • Process Credit Card Analysis Statements • Process Staff Expenses • Admin • Allocation of payments that supports Bank Reconciliation • Invoice Reconciliation – Using a payroll system to extract cash inflows and confirming the information that has been sent by the system is correct. • Process Credit Card Analysis Statements • Process Staff Expenses • Admin • Allocation of payments that supports Bank Reconciliation