•Knowledgeable about the Complexities of Internal (Inter/Intra Company) & 3rd Party Customer Billing. Actively supporting IT & Multiple Business Sites to find the root cause of Billing Issues and carrying out the necessary Billing Fixes.•Providing cover to the APAC OtC Cash App Functions where necessary and acting as an addition layer of support.•Provided key and timely support to the Financial Accountants through managing the Balances of Multiple G/L’s for the AMER Sites and quick, timely encashment of AP Cheques.•Migration of Inter-Company Payments and Inter-Company Corporate Cheque Allocation responsibilities to PtP and APAC OtC respectively by providing on-hand support and training on the tasks involved. •Compiling the PtP SOX Testing Report on a Monthly basis and dealing with any Internal/External Audit Requests relating to Billing and Cash Apps.•Used the Ivanti Helpdesk System in order to investigate Queries relating to the Payment Allocations & Inter-Company Cash Movements on SAP/IFS.

•Experience in G/L Balancing/Clearing, Cash Apps, Credit Card Processing, Billing and Reporting for AMER and EMEA Sites on multiple SAP Platforms.•Provided key and timely support to the Financial Accountants through the preparation and posting of Journals for Netting, Pensions, Home Office and resolving any issues on the G/L directly affected by these postings.•Successful implementation of CI within both Task Procedures and within the Monthly Journals.•Aided in the Migration of the Month End Journals and Cash Apps responsibilities to FA&R/APAC OtC respectively by providing on-hand support and training on the tasks involved. •Compiling the PtP SOX Testing Report on a Monthly basis and helping with the Quarterly Audit Requests to ensure we are compliant with the Sarbanes–Oxley Act of 2002.•Used the Landesk Helpdesk System in order to investigate Queries relating to the Payment Allocations of Credit Card Payments on SAP as well as to accurately apply Payments from Bank Statements to Invoices in IFS

•Monthly and Weekly Invoice production for local Social Services (SS), NHS Clinical Commissioning Groups (CCG) via the Tradeshift Web Billing Portal or for Private Clients via post. •Managing the Credit Control of Enterprise and Bloomsbury with the Senior Accountant, chasing up any debts outstanding from unpaid/disputed invoices.•Utilising the Call Monitoring system to collate data and reports for the Monthly and Weekly end-to-end payroll processes for both Enterprise Homecare and Bloomsbury Homecare.•Communicating with HMRC in relation to Payroll, Tax and NI matters and to the local Council/DWP in relation to any AOE Orders.•Managing and ordering of office supplies and equipment such as stationery and Personal Protective Equipment (PPE) gloves, aprons etc.

•Allocation of Payments (Cash, Cheques and Card) into the account management system ‘Collect’ which are then applied to the relevant deceased debtors account.•Using Sage Pay Online to take credit card payments to then apply to the relevant clients’ account.•Managing the Suspense Account Daily and accounting for the entries applied to it, redirecting funds to the correct accounts or returning if inapplicable.•Issuing cheques where necessary with an accompanying letter to the rightful customer/client or debt management company to return inapplicable funds.•Opening and Allocation of Post to the account management system ‘Collect’.