Maintain purchase ledger – entering a large volume of invoices • Take responsibility for satisfactory resolution of any pricing queries, related to invoicing• To reconcile supplier statements balances and be responsible for resolving associated queries• Maintain electronic invoice filing system• Monitoring central mailbox as required• To arrange multi-currency prepayments, billback and self-billed payment for all EU & UK venues as requested• Department administration tasks as requested

• Record a high volume (circa 1500 per month) payable invoices using automated invoice data capture technology.• Analysis and resolution of 3-way match failures and general invoice discrepancies.• Perform regular supplier statement reconciliations in line with department timetable.• Resolve supplier queries• Process weekly and ad-hoc Supplier payments.• Perform month end sub-ledger account reconciliations.• Effectively represent the Accounts Payable Department to internal and external stakeholders

• Weekly track sheet validation, valuations and uploads into Cost Management System (CMS)• Track sheet adjustment and reconciliation of CMS data and local area Spread sheets with PCV following Project Closure• Reconciliation of costs in CMS with Ledger and local area Spread sheets • Preparation of Subcontract payments, including Final Account Adjustment on CMS• Preparation of Timesheets for PAYE Operatives.• Assisting with the production of financial and statistical reports as required.• Close liaison with, and provision of assistance to, all operational and support staff • Produce exports of actual and defined costs via direct access to cost management systems• Use defined cost exports to produce project level defined cost statements used by the commercial cost teams • Identify elements of defined costs that fall within the agreed definition including disallowed costs• Support the commercial team to raise and resolve any queries on defined cost applications • Provide details of outstanding queries and collated costs • Ensure correct cost allocation and alignment• Reconcile actual costs with contract allowances to ensure recovery is in line with Alliance principles of cost recovery.

Geography and Supply Teacher • Promoted the department at the Open Evening and participated in school’s extracurricular activities• Taught general education students • Used data to inform teaching practice • Established positive relationships with students, fellow teachers and school administrators/staff.

Clients: Bracknell Forest Voluntary Action, Islington Council, Slough Council, Bracknell UNISON, SEEDA• Budgeting, Costing and bookkeeping including monthly reconciliation of payables and receivable, payroll, invoices and purchase orders• Prepared balance sheet and profit and loss account as part of the Annual Return Statement for Companies House. • Developed and managed complex socio-economic projects and programmes as well as a social infrastructure project• Expert Advisor on Economic Development for the Government Office for South-East England• Transformation Restructuring and Organisational Development consultant.

Managed multiagency co-habitation project Developed policy and information sharing protocols to ensure complaiance with Data Protection Act. Managing building and renovation work and tailored software to enable secure informaation shating amongst agencies with appropriate level of access.

Developed and managed several high profile projects Developed and implemented various policies and strategies such as the Bracknell Autism Strategy Developed partnerships to ensure project delivery Organised high profile public events