Catharine Baxter Email & Phone Number

• Working as part of a large, dynamic and very busy finance team delivering all the financial needs of the UK business, responsible for trade spend, once again using SAP
• Process Debit Notes, Invoices, Credit Notes and related documentation, mainly from customers
• Record MERFs, a type of purchase order, and all related information
• Post Journals, manage accruals and prepayments and perform reconciliations
• Manage customer agreements, and perform customer profitability analyses
• Assist with other AR tasks as needed, especially producing sales reports

Carry out multiple multi-currency payment runsProcess invoicesRun credit card reconciliationPost journalsDeal with queriesHelp out as part of AP team

Working as part of a small, dynamic and very busy accounts team managing the premium collections, claims payments and other financial matters of a growing health insurance companyReporting to the Accounts Manager and covering for other members of the team when necessary Sole responsibility for the production of multiple payment runs daily, upto checking &.

A valuable member of the accounts payable team, and also helping out with Sales Ledger and Petty Cash where neededInputting large volumes of invoices, operating parked reports, completing payments runs, answering supplier queries and liaising with many colleagues across a national companyGood experience of SAP

Responsible for two busy receptions at a large Defence company site

I completed basic military training to train as a soldierI was a musician in one of the Forces' bands, some of the most elite in the countryI carried out any other military duties as required

Aat

Ba (Hons), Music

A Levels, Gcses