A dynamic and results-driven professional with extensive experience in accounts payable, office management, and team leadership. Recognised for their ability to take on increasing responsibilities, successfully transitioned from assistant roles to managerial positions, demonstrating capability in handling complex financial operations and leading teams. Expertise includes multi-currency payment processing, financial compliance, budget forecasting, and systems migration, all whilst maintaining a focus on improving operational efficiency. Adept at problem-solving and working collaboratively with cross-functional teams, committed to delivering excellence in every task undertaken.
Exposure includes:
- Successfully prepared and verified weekly multi-currency payment runs to suppliers and contractors Assisted with audit requests, ensuring accurate and timely responses to auditors
- Prepared weekly budget forecasts, aiding in financial planning and control
- Managed a team of 5 staff
- Led the recruitment and interview process for new accounts payable assistants, and provided comprehensive training and managerial support to new hires
- Processed a high volume of invoices efficiently, maintaining accuracy and compliance
- Prepared monthly aged creditors versus trial balance report and investigated discrepancies
- Acted as the primary point of contact for escalated matters, resolving issues promptly and effectively
- Collected and analysed data for monthly CIS and VAT calculations, ensuring accurate financial reporting
- Managed sub-contractor timesheets and database, resolving all discrepancies promptly and efficiently
System exposure: Excel, Sage X3, Oracle
Qualifications: Qualified by experience
Notice period: Immediately available
Candidate ref: 121745
To discuss this candidate or request a full CV, please contact:
Sam Morgan – 01932 901900