Topline | Vicki Kenyon

See How Many Clients You're Missing Each Month

Simply enter your business email & Topline AI Agent will show you.

Vicki Kenyon

Packer at Giave a gift

Intro Book

Seasoned finance professional with expertise in accounting and bookkeeping.

Claim this Profile

Location

Christchurch, England, United Kingdom, GB

Skills

Sage
Pegasus
Customer Service
Telephone Skills
Micrsoft Office Access
Accounting
Bank Reconciliation
Bookkeeping
Finance
Journal Entries
Financial Statements
Show all

Refer a Friend to Get
100 Credits For FREE

Refer a Friend Now

Rate

This rate is determined by the professional's skill set, client collaboration, experience and appearance on lineups.

$45.0

Hourly Rate

How This Rate is Calculated

Based on Vicki's experience, skills, and qualifications, I estimated her hourly rate to be around $45. This is lower than the average salary for an accountant in the UK, considering her role is more focused on bookkeeping and financial management. However, her experience and qualifications suggest she may be able to command a higher rate in certain industries or for specific services.

Bio

Generated by

Topline AI

Vicki Kenyon is a seasoned finance professional with expertise in accounting, bookkeeping, and financial management. She has 6+ years of experience in roles such as Purchase Ledger Clark, Accounts Admin, and Accounts Assistant. Vicki holds OCR Book-keeping/Computerised Accounts Level 1 qualification and is proficient in Microsoft Office Access and Sage Line 50 v12.

Experience

Giave a gift
- Highcliffe, Dorset, United Kingdom
- Packer
  - Oct 2017 - Present
  - Highcliffe, Dorset, United Kingdom
  Personalised gifts
AGE CONCERN CHRISTCHURCH

United Kingdom

Non-profit Organizations

1 - 100 Employee
- Retail Sales
  
  Aug 2015 - Sep 2017
- Accounts Assistant
  
  May 2015 - Aug 2015
  
  This is a voluntary position in which I input data.
Solid Stamps Ltd
- Accounts Receivable
  - Oct 2013 - Apr 2014
Colten Care Ltd
- Purchase Ledger Clark
  - Oct 2007 - Oct 2013
  Responsible for the day to day running of the entire purchase ledger. Physically responsible for the coding, inputting and processing invoices. Computer entering and filing of invoices.Matching individual ledgers to statements.Generating payments.Analysis and annotation of periodical reports.Weekly bank reconciliation.
Caskade Caterers
- Accounts Admin
  - Feb 2004 - Nov 2007
  Sales LedgerPurchase LedgerAllocating sales orders and direct debitsProcessing cheques and BACS paymentUpdating Nominal LedgerReconciliation of invoicesChecking stock
BCHA
- Administrator
  - Nov 2003 - Feb 2004
  My position is part of my work experience while I am training as an Administrator. My duties include supporting the human resources department with sending out application forms, booking interviews over the telephone and word processing letters.

Education

2006 - 2008

Bournemouth & Poole College
IAB/OCR, Computerised Accounts

2006 - 2008
1990 - 1996

Bushey Hall
GCSE, English, Maths, Science

1990 - 1996

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. Add an industry

Looking to Create a Custom Project?

Need a custom project? We'll create a solution designed specifically for your project.

Get Started

References

Social Profiles

Community

You need to have a working account to view this content. Click here to join now

The High-Trust Way To Connect with Decision Makers

Humans & AI working together to help you grow.

See How Many Clients You're Missing Each Month

Vicki Kenyon

Refer a Friend to Get
100 Credits For FREE

$45.0

Hourly Rate