Experience

SA Ledgers Ltd

• United Kingdom
• Accounting
• 1 - 100 Employee

• Accountant

  • May 2023 - Present



DRYDRINKER LTD

• United Kingdom
• Food & Beverages
• 1 - 100 Employee

• Head of Finance and Operations

  • Mar 2023 - Present

• Financial Lead

  • Feb 2022 - Mar 2023



Marken

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Financial Accountant

  • Jan 2020 - Jan 2022



STATE OIL LIMITED

• Weybridge, Surrey, United Kingdom

• Accounts Receivable Interim

  • Nov 2019 - Dec 2019



Haymarket Media Group

• United Kingdom
• Media Production
• 700 & Above Employee

• Management Accountant

  • Sep 2019 - Nov 2019



Richmond upon Thames College

• United Kingdom
• Higher Education
• 200 - 300 Employee

• Finance Assistant

  • Sep 2018 - Sep 2019

  • Prepare month end journals for payroll, depreciation, capital allowances and revaluation journals.• Prepare accruals and prepayments journals.• Reconcile balance sheet codes for fixed assets, payroll including statutory codes, prepayments and accruals.• Weekly Bursary payments made to students by BACS.• Checking and paying out staff expenses in accordance with audit and legal requirements.• Assist accounts payable by entering invoices and purchases orders, then preparing invoices for payment.• Regular liaise with students, parents, employers asking for payment of outstanding invoices• Assist accounts receivable with raising invoices and sending them out to customers.• Assisting students, staff, suppliers and customers with financial information and other services.• Additional support provided to the department with administration duties on a daily basis.• Front counter duties and balancing the tills receipts. Show less

• Finance Apprentice

  • Sep 2016 - Sep 2018

  • Assist with accounts payable and accounts receivable• Provide finance information and services to students, staff, supplier and customers.• Support the department with administration duties on a daily basis• Work with the team at the front counter and balance the tills receipts• Assist with entering invoices and purchases orders, then preparing invoices for payment• Telephone students, parents, employers asking for payment of outstanding invoices• Prepare and enter journals Show less



Heathrow

• United Kingdom
• Airlines and Aviation
• 700 & Above Employee

• Passenger Service Agent

  • Mar 2015 - Aug 2016

  • Assist passengers in check in and airport transfers in a timely, professional and efficient manner • Filing paperwork for VIP check in • Compliance with airline regulations – advising passengers on airline and airport procedures • Assisting passengers with special needs and deliver them safely and efficiently to boarding gate • Helping all passengers with language barriers communicate (Hindi, Urdu, Punjabi and English) • Assist passengers in check in and airport transfers in a timely, professional and efficient manner • Filing paperwork for VIP check in • Compliance with airline regulations – advising passengers on airline and airport procedures • Assisting passengers with special needs and deliver them safely and efficiently to boarding gate • Helping all passengers with language barriers communicate (Hindi, Urdu, Punjabi and English)



Select Fashion

• United Kingdom
• Retail
• 200 - 300 Employee

• Sales Assistant

  • Aug 2014 - Feb 2015

  • Assist customers in products, sizes and queries and deliver outstanding service • Stock merchandising and stock rotation • Cashier duties – reconciliation of tills, cashing up and banking • Promotional activities - set up product promotions • Assist customers in products, sizes and queries and deliver outstanding service • Stock merchandising and stock rotation • Cashier duties – reconciliation of tills, cashing up and banking • Promotional activities - set up product promotions



Abbex Heathrow Cars

• Bedfont

• Receptionist

  • Jul 2012 - Apr 2014

  • Welcoming customers in the office and assist with queries face to face and telephone • Place bookings for cars and vans • Cashing/banking duties – reconciling amounts with invoices to ensure data is entered into systems without discrepancies • Process staff expenses • Welcoming customers in the office and assist with queries face to face and telephone • Place bookings for cars and vans • Cashing/banking duties – reconciling amounts with invoices to ensure data is entered into systems without discrepancies • Process staff expenses