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Experience

    • Canada
    • Manufacturing
    • 100 - 200 Employee
    • Manager: Accounts Payables
      • 2008 - Present

      • Manage centralized Payment Processing for 5 related companies • Manage centralized Vendor Master of over 20,000 vendors• Develop and implement strict Cash Management policies to drive savings• Develop internal controls to minimize risks and mitigate exposure to fraud• Examine current processes to drive efficiencies, reduce costs and plug gaps• Implemented significant Continuous Improvement initiatives for automation and simplification

    • Manager: Accounts Receivable & Payables
      • 2001 - 2008

      • Credit and Deduction Management for the Consumer Division leading a group of 10 Credit Analysts• Analytic Role for the Receivables of the Key Accounts Portfolio

    • United Kingdom
    • Manufacturing
    • 700 & Above Employee
    • Multiple Positions
      • Jan 1993 - Jun 2001

      Positions: • Business Systems Analyst: EDI (Electronic Data Interchange)• Purchasing Agent – Raw Materials• SAP Implementation (Special Project)• Customer Service and Pricing Analyst• Cost Accountant Positions: • Business Systems Analyst: EDI (Electronic Data Interchange)• Purchasing Agent – Raw Materials• SAP Implementation (Special Project)• Customer Service and Pricing Analyst• Cost Accountant

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