Ashley Gerrish Email & Phone Number

Basingstoke, England, United Kingdom

Slough, England, United Kingdom

Set up and running our own Dental Hygiene Practice in the centre of Slough trading estateAided in the writing, implementation and monitoring of Practice policies and procedures in line with General Dental Council and ensuring the key lines of enquiry for the Care Quality Commission are met Preparing and submitting yearly tax returns Monthly.

Langley

Slough Borough Council - Housing Reactive maintenance contract, circa 6500 properties delivering approximately £14 m per annum, JCT, NHF6.3 ⦁ Preparation and delivery of monthly Cost Value Reconciliation (CVR) - monthly profit and loss accounts of the Slough Contract to Osborne Board and resolution of any variances⦁ Cost analysis and cost reconciliation.

Slough, United Kingdom

⦁ Slough Borough Council - Housing Reactive and Corporate estate Maintenance contract, circa 6600 properties delivering approximately £13m per annum - Cost plus contract⦁ Managed the day to day running of the Commercial Department⦁ Delivered monthly CVR's to Interserve Board - investigating and resolving any variances⦁ Prepared and posted any journals.

Slough, United Kingdom

⦁ Prepared month end figures for Finance team to populate CVR⦁ Variance analysis from CVR outcome - Reporting back to the Finance Manager⦁ Materials reconciliation - project in conjunction with Procurement to analyse material spend to cut costs⦁ Management of WIP - ensuring WIP was billed accurately (Appx. 6000 jobs per month), including Project works.

London And Slough

⦁ 2 contracts, Full management of Interserve Lifts and assisted on East Thames (Housing Contract) ⦁ Preparing forecasts and budgets with Operations and Finance leads ⦁ Reconciled mobile phones and vehicle spend, put processes in place to cut costs and recoup over spend ⦁ 3rd party data - put processes in place to eliminate errors ⦁ Preparation of month end.

Slough, United Kingdom

⦁ Management and analysis of Work in Progress (WIP) - WIP included Voids, Decent Homes, Project Works, Wilful Damage, Fire Damage, Aids and Adaptations - ensuring aged WIP is under 60 days⦁ Preparation and submission of monthly client applications (billing), appx. 6000 jobs per month and resolution of any client queries⦁ Changed billing process to client.

Uxbridge, Middlesex

⦁ Billed major clients (IBM, Xerox, Microsoft), with complex billing spreadsheets appx. £80m per annum ⦁ Coordinating, streamlining and implementing current and new contracts - setting up billing spreadsheets to clients preference⦁ Working with Credit Control manager and Finance Director to manage cash flow and reduce Days Sales Outstanding (DSO)⦁ Accounts.

Slough, England, United Kingdom

• Internally head hunted for role
• Concentrating on larger billings (£30m p.a.)
• Developing and implementing Best Practice Policies
• Preparing management accounts / reporting for major accounts
• Sarbanes Oxley – worked on process development, compliance testing and implementation of Sarbanes Oxley in preparation for audits
• Elected member of Manpower’s Staff Council (12 members), representing 1500 employees. Elected April 2004

Slough, England, United Kingdom

• Overseeing 6 members of staff, (Originally 11 members of staff)
• Resolved the large number of outstanding legal proceedings CCJ’s
• Reduced long outstanding amounts due from suppliers (overpayments) by £150k
• Worked on several projects including the implementation of a new electronic invoicing system and a new web based purchase order system working closely with Procurement and IT. Substantially reducing invoice volume.
• Dealing with suppliers Appx… Show more
• Dealing with suppliers Appx. 1500 suppliers