Darragh Levins Email & Phone Number

London, England, GB

London Area, United Kingdom

London, England, United Kingdom

Kent, England, United Kingdom

- Key point of contact for all transaction service functions (Accounts Payable/Accounts Receivable): Bills, Invoices, Corp Card and Expense claims and ad-hoc needs.- Managing a team of 7 AP and AR reports, including managing their learning and development in a very busy shared services hub servicing Revolut's international entities (multi-currency.

Dublin, County Dublin, Ireland

Ashbourne, County Meath, Ireland

Sole Accounts payable specialist for the Primeline Sales & Marketing Handling a portfolio of vendors and suppliers with a weekly transaction volume of €1.5m Reviewing processes to improve and allow for quick issue resolutions

Melbourne, Australia

Melbourne, Australia

London, United Kingdom

DNV GL business assurance is a one of the top three providers of business assurance internationally. Providing ISO/OHSAS certification to top international companies in the Construction, Food & Beverage, Oil & Gas and Healthcare sectors. Develop an account management strategy for client base such as revenue forecasts, identifying new opportunities, detect.

Dublin, Ireland

Blanchardstown Transport is a transport and logistics company, working throughout Ireland.Team lead on Invoice, ensuring that all invoices were processed promptly and accurately. Proactively maintaining Customer relationships, to enhance business prospects.Assure that all policies were followed and find resolutions to any issues by communication with Key.

Dublin City Centre

This was a one year government initiative to put in place a Household charge throughout Ireland, carried out through the Local Government Management Authority.Implementing a standard data base, to reduce duplicate entries due to variation.Training staff members on policy updates and procedures used, which changed regularly.Handling and Processing strictly.

Dublin, Ireland

Smooch Ltd. was a startup company dealing in Ice-cream machinery and peripherals. Designing KPI and Department Reports for management.Document control, development of standard operating procedures.Managing and processing incoming and outgoing invoices.