Finance Manager

• Mar 2023 - Present

Chairman Committee

• Feb 2017 - Present

voluntary position to assist residents and make safe area to leave for each other. voluntary position to assist residents and make safe area to leave for each other.

Finance Manager

• May 2022 - Mar 2023

Senior Finance Officer

• Nov 2018 - May 2022

Coorporate Solutions Accountant

• Sep 2018 - Nov 2018

Employment payroll HR and Compliance Employment payroll HR and Compliance

Financial Controller

• Oct 2016 - Sep 2018

Flooring Industry - National Distribution Centre Flooring Industry - National Distribution Centre

Senior Finance Assistant

• Dec 2014 - Sep 2016

• Using Oracle and Wesupply to raise invoices and input accounting data • Invoicing Sainsbury, M&S, Cooperatives and Boots • Allocating remittance and doing bank reconciliation • Production of Financial Reports and information • Reconciliation of revenue and banking • Support managers with system and financial queries • Controlling Credit and chasing debt, working with the spreadsheet • Disputing the shortage • Matching invoices to statements and purchase order to invoices • Plan, organise and manage own workload to ensure contribution to the companymonthly financial reporting process is achieved in timely and accurate manner • Bank Run and doing pay books/ petty cash.

PURCHASE AND SALE LEDGER

• Nov 2014 - Nov 2014

Using Sage 50 and Rubicon for invoices processing Bank Reconciliation Clearing accounts Using Sage 50 and Rubicon for invoices processing Bank Reconciliation Clearing accounts

Accounts Payable Administrator

• Apr 2014 - Oct 2014

Code and check invoicesWork out VAT paymentsPay out money via BACS or by chequeCheck and reconcile supplier statementsFile invoices and statementsDeal with purchase queriesProcess staff expensesPayment Run and PayrollInputting invoices to set a payment date.

French credit controller

• Oct 2013 - Apr 2014

Chasing customer for payement and dealing with there issues.creating good relationship between business and France managers,

credit controller

• Feb 2012 - May 2013

Analyse Aged Debt Report to target collections of outstanding debt from 1-60 days. Do blocked orders using excel formulas to decide which account to release. Focus on resolving high value deductions and disputes aged 90+ days overdue. Build good relation with customer and liased with account mangers in France Manage some export account based in Africa and Caraibes Report to team leader in UK and Credit managers in USA Usage of SAP and Procom to release new orders blocked. Making sure all payment done by draft, cheques or transfer is done for the correct account. Remittance for Account receivable team. Requesting the credit limit, Responded to all inquiries from customers Established a good relation between business and customers Make statements and matched invoices Sorting out any rebates and filing

Credit Controller

• Jun 2011 - Dec 2012

• Receives incoming cash by cheque or BACS and processes onto the system • Balancing total cheques, cash, BACS and credit card payments to cash book • Monitors overdue payments by use of a spreadsheet • Ledger and bank reconciliations • Investigates misallocated cash and moneys gone missing • Maintains accurate and up to date customer details and account records • Works under direction and reports to a credit manager and uses of Conaccess system. • Expenses and petty cash • Receives incoming cash by cheque or BACS and processes onto the system • Balancing total cheques, cash, BACS and credit card payments to cash book • Monitors overdue payments by use of a spreadsheet • Ledger and bank reconciliations • Investigates misallocated cash and moneys gone missing • Maintains accurate and up to date customer details and account records • Works under direction and reports to a credit manager and uses of Conaccess system. • Expenses and petty cash

Account Administration

• Sep 2011 - Sep 2011

• Making and receiving phone calls • Collecting invoices from suppliers • Chasing suppliers, creating single and batch supplier payments • Coding and posting purchase invoices • Posting sales invoices, allocating receipts • Making and receiving phone calls • Collecting invoices from suppliers • Chasing suppliers, creating single and batch supplier payments • Coding and posting purchase invoices • Posting sales invoices, allocating receipts

Student Ambassador

• Sep 2009 - Jun 2011

• Welcome the pre and post applicants with their parents, advise them about the courses and give the opportunities’ views offering by the university employability department, • Make phone calls to the applicants to confirm the attendances on the open days; • Provide information to students regarding financial aid program requirements and procedures; • Evaluate documented financial needs and accept financial aid applications forms; • Interpret, apply and comply with federal, state and institutional regulations governing student financial aid; maintain a close working relationship with Enrolment Services, the Bursar's Office, Registrar's Office, and other university personnel; • Participate in all FA meetings and events as assigned; respond to all inquiries within 24 hours; provide exemplary customer service by going the extra mile for the customer.