Conor Lambert Email & Phone Number

• Implementing Vendor reconciliations reducing missed invoices and management accruals.• Streamlining payment run preparation from 5 to 3 days, while extending frequency by a week.• Controlling and reducing company spend on credit cards across all departments.• Introducing supplier onboarding and offboarding processes.• Implementing balance sheet reconciliations with substantial evidence for accruals/prepayments.• Building processes to capture missed costs to have the correct accruals/prepayments.• Adapting a rapidly growing AP process to control increases in invoice receipts and vendors.• Reducing Management accounts workload through correct reports/information.• Successfully posting accruals/prepayments to reduce workloads.• Controlling and stopping fraud through new documents documenting changes to information.• Allowing budget holders to have a clear oversight of their spend.• Rebuilding company policies for Personal and company card expenditure.• Inter-company recharges across three continents.• Successful training for all new joiners on company expense systems, AP processes.