Anthony Singh Email & Phone Number

London, Gb

London, United Kingdom

Legal Services - Based at Bryan Cave Leighton Paisner (London Office).

London, United Kingdom

Based at Bryan Cave Leighton Paisner. (London Office) I provide effective workflow control of all production within the BLP reprographics department. Demonstrate and provide excellent communication to the client, building relationships and promoting the departments services.Ensuring agreed SLA's are adhered to. Supervise, lead, train and motivate the reprographics team. Liaise face to face with clients. And more..

I'm currently working as a shift Supervisor at Kingswood iOptus. My main tasks are overseeing the everyday workloads of our current staff in our Legal department, ensuring all of the work taken on is completed to the standard expected and that all of the companies processes are in place and being followed.

I worked as a Supervisor in our Canary Wharf office. My main tasks were overseeing the everyday workloads of our current staff situated in our scanning department, ensuring all of the work taken on is completed to the standard expected. I have a responsibility to build relationships with new and existing clientele to make sure they are aware of the services Millnet has to offer.I also oversee an existing quarantine project and play an integral part to all of our global project operations.

Canary Wharf

Leader of a medium sized team of operatives working within prestigious digital printed services account.

Canary Wharf

Working in a small team. Handling confidential documents day to day. Working to tight deadlines and interfacing with the customer.

Thch 16 Deancross Street Shadwell

·Maintain records of all signatories sanctioned to certify and authorise payments under the Financial Regulations and to ensure that all payments are authorised and certified accordingly.·Maintain all associated records and filing systems for the purpose of energy management, budget monitoring, service charges, VAT, Audit and all other enquiries..Maintain all associated records and filing systems and computer records in an efficient accurate and timely basis..Ensure all systems are operated in an efficient and effective way and accurate records are maintained.·Process all Purchase Ledger payments, contractors’ certificates, Petty Cash and utility bills, ensuring that the service provided is efficient, accurate, cost effective and that payment terms are adhered to for maximisation of cash flow position.·Process payments in both automated and manual forms as appropriate.·Answer correspondence from all creditors including contractors and utility companies in a polite and timely manner.·Liaise with contractors, utility companies and suppliers of goods and service together with other creditors to resolve queries and disputes and ensure payments professional manner..Resolve queries from other THCH departments in connection with payments in a customer friendly manner.·Undertake regular reconciliation of all contractors’ statements.·Notify and verify invoices for payment ensuring adherence to the Finance Procedures Manual and associated Working Instructions.·Maintain an efficient filing system for the Purchase Ledger and payments to enable access for queries, complaints, Money Laundering, and audit purposes.·Ensure that all relevant paperwork is authorised in accordance with the Financial Regulations and the Finance Procedures Manual.