Andy Phillips Email & Phone Number

Droitwich, Worcestershire

Worcester, United Kingdom

- Managing a finance team of 5 members.- Developing and implementation of departmental cost savings and efficiencies within internal and external processes.- Organising and chairing departmental meetings, and conducting regular 1-2-1's with the team.- Conducting staff appraisals, setting team objectives, managing performance levels and disciplining where necessary.- Encouraging team development and implementing training requirements.- Complete delegation process within the department to ensure maximum productivity from the team members to ensure the necessary deadlines are met within the department.- Manage and control all aspects of the companies banking processes whether face to face, in writing or via the online banking portal.- Completion of month end processes to ensure timely and accurate production of monthly MI to the management accountant and finance director, including control and management of close downs within OpenGi.- Daily bank reconciliations for numerous accounts for a multi-million pound company.- Implementation of the companies new online banking system - Barclays.Net.- Key contact to liaise with the companies bank, ensuring good relations are maintained, together with dealing with issues that may arise, such a FCA regulations, opening new accounts etc.- Production of monthly commission receivable and payaway reports for various lines of business.- Processing daily system generated cashbook summaries for all lines of business and reconciling to a variety of bank accounts down to an individual transaction level.- Processing and authorisation of payments to both internal and external beneficiaries.- Monitoring of all transactions, whether BACS, cheque, credit card (Creditline/Sagepay), or Premium Credit Limited.- Control and reconciliation of companies petty cash transactions.- Strict monitoring of the companies aged debtors and creditors.

Bewdley

- Reviewing and implementing improvements to departmental processes.- Liaising and maintaining relations with keys accounts either by telephone or face to face.- Collation of financial information in preparation for internal and external audit, and ensuring the finance processes remain compliant.- Maintaining communication between internal departments to ensure the finance processes suit their requirements, and training conducted where necessary.

Bewdley

- Purchase ledger duties ranging from coding and checking the invoices on receipt, through to Sage 50 entry and submitting payments for authorisation.- Liaising with wholesale brokers and retail clients via the telephone.- Monitoring and controlling the credit control for both retail and wholesale lines of business.- Allocating daily monies received into OpenGi, and reconciling against the daily system driven cashbooks.

Bewdley

- Control of the renewal process, consisting of generating system driven transactions, printing/checking renewals in preparation to issue to the policyholders, whilst keeping to strict deadlines.- Delivering a professional service to prospective retail clients and wholesale brokers.- Maximising renewal retention, whilst ensuring client requirements are met.

Ilm Level 3 Award In First Line Management

Nvq Aat Association Of Accounting Technician Level 3

Nvq Aat Association Of Accounting Technicians Level 2

City In Guilds Level 2 Progression Award In Health And Safety In The Workplace

Diploma In Business And Finance

Business Studies And Various Additional Gcse'S

Education record