Christopher Kent Email & Phone Number

Bracken House, Friday Street, London EC4M 9JA

1 Queenhithe, London, EC4V 3RL

• Contracting (Rolling Contract)
• To assist in the production of weekly purchase and expense ledger runs;
• Ensure all expenses/invoices have been coded/allocated to the correct cost centres;
• Review commitments and accruals to ensure timely release and accuracy;
• Analysing and posting manual journals of any centralised invoices;
• Review staff claims for compliance with bank T&E policy – bank employees are frequent travellers so workload is consistently high;

Minster Court, Mincing Lane, EC3R 7PP

• Contracting (1 year Contract)
• Responsible for the daily processing of receipts and expense / claims payments on to the Cash Book and the General Ledger system
• Involved in system merger with Liberty Syndicates
• Setting-up of payments on various "proprietary" banking electronic transfer / payment system e.g. "Lloydslink, HSBCnet" etc. - generally on a weekly basis and issuing urgent payments on a daily basis where necessary
• Reconciling bank statements to cash books on weekly and monthly basis and follow-up all reconciling items with the Finance team to ensure that all the entries are properly recorded and accounted for in the company's.
• Assisting the Treasury Controller in reporting to senior management the working

Brandon House, 180 Borough High Street, London, SE1 1LH

• Permanent (Redundancy)
• Maintain the running of all UK and European payments
• Process approximately 200 supplier invoices per week
• Setting up Purchase Orders so invoices can match against orders
• Pay invoices by BACs, CHAPs and Swift
• Handle supplier queries

60 Threadneedle Street London EC2R 8HP

• Contracting (6 Month Contract extended)
• Match, batch and code supplier invoices
• Reconciling supplier statement
• Process approximately 200 supplier invoices per week
• Assist with sales ledger postings
• Chasing department heads for payment and invoice authorisation

41 Eastcheap, London, EC3M 1DT

• RESPONSIBILITIES:
• Dealing with the bank reconciliations for 50 accounts on a daily basis including dealing with foreign currency (US Dollars, Euros, Canadian Dollars)
• Dealing with intercompany transfers on a daily basis

9 Alie Street, London, E1 8DE

• RESPONSIBILITIES:
• Match, batch and code supplier invoices
• Process approximately 200 supplier invoices per week
• Reconciling supplier statement
• Chasing department heads for payment and invoice authorisation
• Bank reconciliations on a daily basis

Sugar Quay Lower Thames Street London EC3R 6DU T

• RESPONSIBILITIES:
• Match, batch and code supplier invoices
• Process approximately 200 supplier invoices per week
• Supplier statement reconciliations
• Pay invoices by cheque and, BACs, CHAPs and Swift
• Handle supplier queries

Sugar Quay Lower Thames Street London EC3R 6DU T

Brokerage Runner

Nvq Level Ii, Business Administration And Management, General, Nvq Level Ii

Activities and Societies: 1 Day a week College. I was placed at Halifax Property Services working 4 days a week to gain experience for my.

Gcse'S

Activities and Societies: Football ,Cricket Team

Education record