Working within public sector to sell a unique funding programme to their suppliers based on advancement of funds at Purchase Order stage of up to 80% of value within 48 hours of being placed with buying organisation. Help cash flow in to businesses and provides a small rebate income to buying organisations all funded via Elcom

Managing the Council's Accounts Payable Team - developed a centralised AccountsPayable function utilising technology to deliver savings and efficiencies,fraud detection and improvementin performance. Managed a team of 14 staff. Top performing Council from 2012 - 2016.Managing the Council's Insurance Team - ensured that the Council was adequatelycovered for all Insurance requirements, Public and Employee Liability, Vehicles,buildings etc. Premiums totalled in excess of £2m. Ensured that the Insurance Team of 2staff dealt with claims quickly and efficiently, and reviewed performance annually againstrenewal premiums.Management and development of staff within teams - undertook annual appraisals ofstaff, ensured they received appropriate training to develop their skills. Mentored staffwithin the Council as and when asked. Recruited staff as and when required.Utilising latest technology to deliver efficiencies and savings. Introduced electronicinvoice matching software to the Accounts Payable Team to improve paymentperformance and reduce staff input. Resulted in significant savings to the Council interms of staff numbers and invoicing processing costs.Member of the Senior Management Team. As part of the Senior Management teamresponsible for reporting on performance within my remit, undertaking instruction,embedding new processes, procedures or instructions within the teams I managed andundertaking regular briefings to team members

Managed front line enquiries and contact centre for Council Tax and Benefit enquiries.