A self-motivated and dedicated professional with the focus on Credit Control, Accounts Assistant, Cashier, or Sales / Purchase Ledger rôles. He has a proven background, with over fourteen years’ experience in Accounts and International Credit Control, and has been instrumental in developing business improvements and saving costs for the business. He proactively promotes good inter-departmental communication and forms lasting working relationships with customers, colleagues and senior management. He has strong IT skills, and continually ensures objectives are met on time and within budget. He is passionate about continuous improvement, finance and health and safety and, as demonstrated by the success of his career to date, believes he will add value to any business. He has an excellent work ethic and excels in fast paced, high pressure working environments.•AAT Foundation, plus part Intermediate•International Credit Control & Credit Checks (EAME)•Multi-Currency environments•Excellent verbal and written communicator•Enjoys problem solving and working in a team environment•Flexible and excels in a changing environment•Fosters team involvement, creates inspiring solutions, sets direction and focus•Expertise in General, Purchase and Sales Ledgers•Reconciliation (including Bank and Petty Cash)•International Payments and Receipts (EAME)•Accounts Receivable & Payable (EAME)•Purchase Requisitions, Supplier and Customer Invoices/Credit Notes/Statements•SAP, SAGE, PROGRESS, Unit4 DREAM34, BPCS, SYTELINE, MS tools, Advanced Excel, Word, plus ICM, HANSAWORLD & Unit 4 AGRESSO self-tutorials•Cashier functions and Petty Cash•Intrastat Despatches/Arrivals, & EC Sales•Commission processing (EAME)•VAT Reporting•Trial Balance (small companies)•Process Improvement•Health and Safety •6S•Customer Service•DOS, MS-DOS and JES2, WINDOWS XP, WINDOWS 7•Self-Auditing (Sarbanes-Oxley)•Payroll (small companies)•Server backups & IT Support
Listed skills include Accounts Receivable, Account Reconciliation, Invoicing, Cash Flow, and 46 others.