Experience

Norfolk Community Health and Care NHS Trust

• Hospitals and Health Care
• 300 - 400 Employee

• Assistant Management Accountant

  • Aug 2015 - Present



Bertram Group

• United Kingdom
• Wholesale
• 1 - 100 Employee

• Accounts payable assistant

  • Jul 2014 - Present

  Matching EDI invoice lines to stock received, raising shortage claims, maintaining publisher returns and damaged goods claims, processing high volumes of credit notes, chasing suppliers for credits, solving numerous queries raised by suppliers, monthly statement reconciliations, maintaining foreign currency ledgers, making sure that ledgers have no erroneous inputs, liaising with stock management and buying department, filing and providing excellent customer service by phone and email. Matching EDI invoice lines to stock received, raising shortage claims, maintaining publisher returns and damaged goods claims, processing high volumes of credit notes, chasing suppliers for credits, solving numerous queries raised by suppliers, monthly statement reconciliations, maintaining foreign currency ledgers, making sure that ledgers have no erroneous inputs, liaising with stock management and buying department, filing and providing excellent customer service by phone and email.



Evander

• United Kingdom
• Insurance
• 100 - 200 Employee

• Purchase Ledger Clerk

  • Mar 2013 - Jul 2014

  Processing high volumes of invoices (up to 550 per day), resolving queries, monthly supplier statement reconciliations, running error logs and applying corrections daily, reconciling BarclayCard and petty cash, dealing with subcontractors and preparing CIS tax reports to HMRC, raising purchase orders. Other duties included maintaining excellent relations with suppliers and liaising with the procurement team, depot management and regional managers, receptionist for A/P department, additionally took part in testing and giving feedback about newly developed accountancy software for the company.Finally, in my last months of employment I was responsible for preparing and running BACS payments, forming step by step manuals for company’s in-house procedures and assisting in conducting interviews.