I am responsible for analysing, calculating logistics costs and invoicing to clients for services provided. Matching supplier invoices to purchase orders and preparing invoices using in-house software. I worked to tight deadlines where accuracy and attention to detail was essential for billing correct amount to our large clients such as M&S. I improved skills such as numeracy, accuracy, time and task planning and team working.I learned to organise my workplace and prioritise tasks to meet report and invoice printing deadlines.Month end accrual calculation and report production for management accountants.

Importing and distributing Ski and snow equipment in the UK.As well as food and beverage products from Latvia to the UK.Yniq luxury snow gogglesBoheme premium quality skisNinthward skisTroyan GlovesConstantly looking for new and exciting ideas and promising business ideas to peruse ...

Import CompanyMain responsibilities are administering debtors and creditors ledger accounts. Bookkeeping manually and by using Sage Line 50 and QuickBooks accounting software. Bank balance reconciliation with SAGE Line 50 software. Calculating excise duty and paying due amount to the HMRC via BACS transfer to release goods from bonded warehouse. Processing AAD documents, customs import/export forms for alcohol product shipment into and out of the UK. Arranging all logistic documents and transport issues with suppliers, clients and bonded warehouse. Credit control and chasing payments via email, mail and phone. Maintaining good relationship with existing and potential clients and suppliers.Researching and analysing company results and producing cash flow and profit and loss forecasts.

BA (Hons) Accountancy, Southampton Business School, Southampton Solent University (Achieved 2.1)Subjects studied include: Financial Accounting, Management Accounting, Advanced Taxation, Corporate Finance, Audit and Investigations.Skills developed: Independent project work has developed numeracy and ability to manage projects effectively. Group working in teams of 4-6 has improved my ability to build effective working relationships.

Duties include: Accurate and fast input of Invoices on to Accounting System. Communicating with clients and suppliers to deliver the best service possible and also resolving and answering questions that parties might have.Producing end of month sales reports and aged creditor reports.Processing BACS, cheques and CHAPS payments.