Gavin Smith Email & Phone Number

Newcastle Upon Tyne, England, United Kingdom

North East

FBP on 5 contracts within the Healthcare & Education sector. Main responsibilities include ensuring accurate month end reporting of the financials, working closely with the contract managers to ensure the finances are in line with budget and that variances are understood and addressed, forecasting to check that the finances are in line with budget/actual and working closely with admin staff across the contracts to ensure accurate data.

Newcastle Upon Tyne, United Kingdom

Main responsibilities included to own the P2P process, aid with projects relating to SPOT payment improvements, reconciling and improving the procurement system with the financial system of SAP, team lead duties such as objective setting, appraisals and 1-2-1's and perform the month end purchase order accrual across most of the business.

Newcastle Upon Tyne, United Kingdom

Performed various tasks in this role such as debt analysis, financial reporting and inserting into SMART for month end group reporting, project work on balance sheets, GRIR tidy-up and analysis, P2P (purchase to payment) work, month end tasks, journal posting, master data creation and maintenance in SAP etc.

Newcastle Upon Tyne, United Kingdom

Main tasks on this role was to ensure expense claims were in line with company policy and accurate, purchase card reconciliations, expenses payment runs, invoice processing and general AP queries