Accounts Payable, Receivable and Payroll administrator using Sage & Collsoft• Processing Weekly and Monthly Payrolls• Posting payroll Journals and running monthly reports• Maintaining Fixed Asset Register• Project Costing• Vat Returns• Dealing with a large volume of invoices for multiple countries, and responsible for weekly pay runs.• Raising Invoices for Customer from POs. Sending monthly Statements• Creating Purchase Orders and Sales Orders• Matching, coding and processing of Supplier invoices• Weekly and monthly bank reconciliations• Monthly intercompany reconciliations • Processing monthly Prepayments and accruals• Processing expenses • Investigation and resolution of supplier queries • Dealing with large amount of emails in a quick and efficient manner• Monthly Creditors Reconciliations • Reporting to the CFO, providing regular input on all account activity• Filing of invoices in an organized manner

Senior Accounts Payable & Receivable administrator using SAP• Dealing with a large volume of invoices for multiple countries, and responsible for weekly pay runs.• Raising Invoices for Customer from POs. Sending monthly Statements• Creating Purchase Orders and Sales Orders• Matching, coding and processing of Supplier invoices• Weekly and monthly bank reconciliations• Monthly intercompany reconciliations • Processing monthly Prepayments and accruals• Processing expenses for every region and preparing fortnightly reports and payments• Investigation and resolution of supplier queries • Dealing with large amount of emails in a quick and efficient manner• Monthly Creditors Reconciliations • Reporting to the Accounts Manager, providing regular input on all account activity• Filing of invoices in an organized manner• Rolling out of new expense app

Accounts Payable using Pronto• Dealing with a large volume of invoices, and responsible for weekly pay runs.• Bank Reconciliations• Recharging invoices to different internal entities• Dealing with Employee Credit Cards• Ensuring that client issues are dealt with in an efficient manner• Dealing with large amount of emails in a quick and efficient manner• Reporting to the Accounts Manager, providing regular input on all account activity• Filing of invoices in an organized manner

Accounts Payable using Pronto and PeopleSoft• Dealing with a large volume of invoices, and responsible for weekly pay runs.• Ensuring that client issues are dealt with in an efficient manner• Reconciling various accounts• Dealing with large amount of emails in a quick and efficient manner• Reporting to the Accounts Manager, providing regular input on all account activity• Filing of invoices in an organized manner

Accounts Payable using Pronto• Posting of various invoices, and responsible for weekly pay runs.• Dealing with client issues in an efficient manner• Reconciling various accounts• Dealing with various administration matters• Reporting to the Accounts Director, providing regular input on all account activity• Filing of invoices in an organized manner

Accounts Payable using Pronto• Posting of various invoices, and responsible for weekly pay runs.• Ensuring that client issues are dealt with in an efficient manner, informing the Account Director of any problems that may arise. • Reconciling various accounts• Reporting to the Accounts Director, providing regular input on all account activity• Filing of invoices in an organized manner

Accounts Specialist• Ensuring that client issues are dealt with in an efficient manner.• Everyday Management of 3 Shops• Accounts Payable - approve orders and invoices, and responsible for payments.• Accounts Receivable – Sending statements, collecting money and keeping accounts up to date • Payroll accounts for various companies using Sage and Micropay professional• Reporting to the Accounts Director, providing regular input on all account activity including Staff timetable, Payment Collection, Payroll accounts, Reconciling accounts etc• Working with Year end accounts