Ryan Emery

Commerical Finance Manager at Oktra
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Contact Information
us****@****om
(386) 825-5501
Location
United Kingdom, UK
Languages
  • English -

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Credentials

  • AAT Level 2 & 3
    AAT
  • FA Level 1 Coaching
    The Football Association

Experience

    • United Kingdom
    • Design Services
    • 100 - 200 Employee
    • Commerical Finance Manager
      • Sep 2022 - Present

    • United Kingdom
    • Construction
    • 100 - 200 Employee
    • Project Accountant / Financial Analyst
      • Nov 2019 - Sep 2022

  • LT Build Ltd
    • London, United Kingdom
    • Project Accountant
      • Dec 2018 - Nov 2019

  • InBuild Solutions Ltd
    • Basildon, Essex, United Kingdom
    • Project Accountant
      • Oct 2017 - Dec 2018

    • United Kingdom
    • Construction
    • 100 - 200 Employee
    • Accounts Assistant
      • Jan 2016 - Oct 2017

    • Accounts Assistant
      • Nov 2014 - Dec 2015

      Key Responsabilities: - Raising of Sales invoices - Processing purchase invoices - Posting Cash and Receipts - Banking of Cheques - Posting of Journals through accounts system - Credit Control and Debt chasing - Use of Sage 200 accounting software - Bank Reconciliation Key Responsabilities: - Raising of Sales invoices - Processing purchase invoices - Posting Cash and Receipts - Banking of Cheques - Posting of Journals through accounts system - Credit Control and Debt chasing - Use of Sage 200 accounting software - Bank Reconciliation

    • Accounts Assistant
      • Jun 2012 - Nov 2014

      Key Responsabilities: - Dealing with accounts queries - Raising of Sales invoices - Maintaining the Purchase Ledger - Controlling all Purchase Orders - Reconciling Supplier Statements - Credit Control and Chasing Debts - Liasing with other departments to ensure invoice amounts were correct - Preparation of Timesheets for payroll - Processing of Expenses - Use of Sage Line 50 Key Responsabilities: - Dealing with accounts queries - Raising of Sales invoices - Maintaining the Purchase Ledger - Controlling all Purchase Orders - Reconciling Supplier Statements - Credit Control and Chasing Debts - Liasing with other departments to ensure invoice amounts were correct - Preparation of Timesheets for payroll - Processing of Expenses - Use of Sage Line 50

Education

  • Woodlands School
    2006 - 2011
  • Seevic College

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