Experience

PRGX UK LTD

• United Kingdom
• Legal Services
• 1 - 100 Employee

• Credit Controller, Recovery Auditor

  • Aug 2017 - Present

  PRGX LTD for AMAZON Client EU• Perform recovery audits of client disbursement, procurement, tax and other processes/systems.• Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely collection of client funds• Contact suppliers to confirm validations and follow up with suppliers to ensure collection.• Create and maintain strong relationships with the client.• Managing work in progress and recover identified amounts.• Provide periodic reports to management relative to historical and forecasted audit results.• Participate and be able to handle meetings.• Identify additional scope opportunities• Constantly improving the process and coordinate the team.• Managing Statements across 5 countries (UK-DE-FR-IT-ES)



H&M

• Sweden
• Retail
• 700 & Above Employee

• Cash Office Responsible / Admin

  • Jan 2017 - Aug 2017

  • Responsible of all money handling and Banking.• Processing of daily receipts, deposits and daily logs.• Monitoring register activity and balancing the safe.• On a daily basis responsible for account reconciliation, payroll verifications, administration work.• In charge of the till balancing of 25 cash registers daily.• Lead and train employees on cash procedures and store routines. • Manage the team to know and understand company policies and procedures and ensure they are implemented effectively. • HR & TMS store administration. Liaising with Head Office HR & Payroll team ensuring all relevant administrative duties are completed at store level.

• Sales Advisor

  • May 2015 - Jan 2017

  • Arranged merchandise on shelves according to popularity and other criteria.• Provided information and other services such as handling returns of merchandise.• Able to deal with complaints in a patient and helpful manner.• Operate cash registers and close daily revenues.• Trained and supervised two interns for the sales department.• Coordinated advertising schedules and materials; directly assisted clients with design and ad copy in a fast-paced environment to meet constant deadlines; follow-up with billing and credit• Achieved monthly targets.• Provide excellent customer service to customers both in person and over the phone.



Lentini’s

• Full Manager Bookkeeper

  • Jul 2012 - Jul 2013

  - Managed financial transactions for restaurant including payroll invoices tax materials and restaurant assets- Managed operations month-to-month with thorough reporting to all required parties- Performed account payable invoice investigations as needed- Purchase orders- Administration work