Experience

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  Kernel Global

  • London, England, United Kingdom

  • Group Accounts Receivable Manager

    • Jul 2023 - Present
    • London, England, United Kingdom

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  Dartmouth Partners | Ranked in The Sunday Times fastest-growing private companies 2022

  • London, England, United Kingdom

  • Accounts Receivable Manager

    • Sep 2022 - Present
    • London, England, United Kingdom

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  IQ-EQ

  • Assistant Accountant

    • Jul 2020 - Jun 2022

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  Lawson Conner

  • Associate - Finance and Accounting at Lawson Conner

    • Apr 2019 - Jul 2020

  • Credit Controller

    • Jan 2018 - Jul 2020

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  Paragon - A Division of Interserve Construction Limited

  • London

  • Sales ledger clerk

    • Jun 2016 - Jan 2018
    • London

    - Raise all sales/client invoices for the business. - Collect and allocate monies received within the bank. - Completely weekly bank recs for all bank accounts. - Assist with scheduling and making payments for the supplier side of the accounts team. - Coding and posting invoices as they come in. - Deal with employee expenses on a weekly basis along with freelance invoices. - Create reports including pivot tables and excel formulas for the larger business, Interserve, to inform them of the performance of our division.

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  Lee Baron Group

  • Credit Controller

    • Aug 2015 - May 2016

    Raised invoices and Collected all rent, service charge and insurance monies from tenants of commercial properties around London.

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  CBRE UK

  • London, United Kingdom

  • Credit Controller

    • Dec 2013 - Aug 2015
    • London, United Kingdom

    Credit controller for the National Team within UK Finance in Central London. Working along side serveral different companies across the world making sure payment are made on time. Changing invoices and dealing with Surveyors to keep them in the loop with their clients. Updating reports and spreadsheets on a daily bases.

• 

  Sulzer Dowding & Mills

  • Finance Admin and Credit Control

    • May 2013 - Nov 2013

    Finance Admin consists of completing the external/internal jobs and invoicing them out to the appropriate customers and clients. Also open up the jobs when they first come in and maintain them as appointed. The credit control side is mainly sent through out head office in Birmingham. I deal with dispute lists, LBA's, Foreign invoices, Monthly Storge Motor invoices, Credit notes and any other problems that may be sent back to us within the invoicing side.