Anna Barratt Email & Phone Number

Ripley, GB

Ripley, GB

Alfreton, England, United Kingdom

Bretby, England, United Kingdom

Nottingham, England, United Kingdom

Responsible for the Invoice Processing team, Accounts Payable Query team, Payment and Banking teams in the Shared Service Centre for Pendragon.

Derby, England, United Kingdom

Responsible for the Housing Income billing team and Homes income billing for MHA. Managing two team leaders and a team of 16, supporting the wider finance function for transactional services. Currently working to finalise the billing system upgrade in line with the rest of the business, to allow more in depth and accurate reporting as well as improve the.

Derby, England, United Kingdom

Stand Alone Payroll Manager role within the rail industry responsible for a payroll of 255 permanent monthly paid staff, and 400+ weekly paid agency staff. Confident in all aspects of the payroll process and successfully completed the transition of the payroll data from one company to another within Sage 50 Payroll.Cover all reporting aspects of payroll to.

Ilkeston, England, United Kingdom

Reponsible for a team of 3 including payroll, Overseeing day to day running of the finance process. Cash flow forecasting and Bank posting through to reconciliation, VAT returns, preperation of management accounts for external Accountant audit, all bank payments and supplier payment runs.Completed successful upgrade of accounting software from TAS books to.

Alfreton, Derbyshire, United Kingdom

My mission was to create a finance team capable of processing accounts for 4 companies all under one roof and name, this included overseeing the transfer of accounting data to the new system for the group as well as payroll information. Multiple sites including Erith, Kent. Responsible for Sales Ledger, Purchase Ledger, Bank Reconciliation, Cashflow.

Ilkeston

Managed a team of 3 Ledger Clerks within a busy finance office. Main duties included overseeing the month end process, including reconciliation and closing of both ledgers, day to day tasks, reporting, communication, training and getting stuck in when required. Implemented a new processes for the purchase ledger, including the introduction on Purchase.

Loscoe, Derbyshire

Full time Credit Controller assisting in Purchase ledger and Reporting.

Sales Ledger and Purchase ledger roles including processing invoices, payment runs, Bank Reconciliation, Cash forcastings, month end reports and accruals.

Assisted in the production of management accounts for the group. Vat Returns and processing invoices. Petty Cash and currency exchanges.

Sub managed a team of 8 finance assistants, concentrating on sales and purchase invoicing, query resolution and month end procedures.

Business Management And Accounting, Business Administration And Management, General, Ba (Hons) Degree

Aat, Accounts, Distinction

A-Levels, English Literature (British And Commonwealth)

Education record