Hardev Jabbal Email & Phone Number

United Kingdom-Remote

Financial administrative support to the DSG/Schools Finance and Funding teamsSupport for Schools Bursary service including monthly reconciliations, VAT submittals, Purchase Card reconciliation, raising invoices via Oracle financials, AcademyBi-annual reconciliation of all trial balances, bank statements, bank history and unreconciled accounts Raising PO cash advances and reports Payroll end to end process through Orovia/BPS/SAAFDelivery service and collating monthly returns to schoolsProviding cover and responding to queries from schoolsAd hoc duties associated with schools finance

Leicester, England, United Kingdom

- Implemented, configured, and tested the new TechnologyOne and Ezascan invoicing software system for seamless transaction processing of AP, AR, invoicing, and purchasing, achieving a timely go-live by April 2023, while also providing ongoing support and contributing to the project's success through proactive problem-solving and process improvements.- Provided technical support to the finance team for managing and controlling accounts payable, purchasing, and pay processes, resolving issues and streamlining workflows for improved accuracy and efficiency. - Played a key role in managing the purchase and sales ledger processes, ensuring efficient and effective processing of supplier payments on the SAP system, while collating and preparing financial reports, including aged debt, for import into the new testing system.- Conducted daily posting of payments and bank reconciliation using Payenet, proactively identifying and resolving discrepancies while collaborating with the finance team to implement process improvements and optimize payment and reconciliation processes in adherence with internal controls and compliance standards.- Updated financial reports, proactively identifying and addressing potential issues while carrying out testing on the new system to ensure accuracy and completeness.- Collaborated with internal departments to obtain essential information, streamlining new charge codes to improve user-friendly invoicing and debt recovery processes.-Initiated and executed the clean-up of current ledgers, identifying and resolving duplicate customer/supplier accounts and proactively addressing outstanding payments to maintain accurate and up-to-date financial records.- Compiled and collated information for debtors benchmarking and performance indicators, leveraging financial data to support informed decision-making and improve business performance.

United Kingdom

Leicester, England, United Kingdom

Leicester, United Kingdom

Leicester, United Kingdom

Leicester, United Kingdom

Leicester, United Kingdom

Advising and chasing clients for payment Arranging and setting up paymentsReferring customers to the collections department Arrange rebates, transfer paymentsSending invoices and statements

Leicester, United Kingdom

Accounts PayableAugust 2016-April 2017Multi Packaging Solutions, Leicester, England, United Kingdom Reconciliation of past due payables Collect all relevant invoices, credits, and solve discrepancies Liaise with shared services counterparts (Infosys) in Poland to process outstanding invoices, correct and update supplier information Extensive Excel knowledge

Irvine, Orange County, California

-Experienced Accounts Receivable/Collections, and Payable Associate with focus on building professional and trustworthy relations with customers. Posts customer payments by checks, credit cards, and wire transfers. Verifies and resolve account discrepancies from sales, customer service department, and customers. Resolve collections by offering customer payment plans. Summarize daily receivables, verifying totals, and preparing reports. Protects company's value by keeping information confidential. Accomplishes accounting tasks by completing related results as needed. -Purchase Order Data Entry, transfers, and adjustments of product.

Costa Mesa, California

Execute high volume calls from customers, and all Nordstrom departments • Assist with bill paying, verify/ update accounts, block fraudulent accounts, process new accounts, and all credit card inquiries • Specialized training, and gained knowledge of Evolve, Zoot, and Lexis Nexis

Aliso Viejo, California

· Assist sales/merchandising executives and stock specialist with all communicationfrom personnel, suppliers, and customers. · Maintain logs, review specs, AR/AP, review and update all records. · Enter production/sales orders on Mod2 Inventory system

Laguna Hills, California

Executed Accounts receivable/payable. · Reconcile checkouts daily and prepare denominations. · Reconcile, review, investigate and forward checkout and safe reports to head office. · Received, recorded, and banked cash. · Proven accuracy and efficiency record, district cash office trainer.

Kingston Upon Thames, United Kingdom

· Part of a team collecting a property/personal charge from the general public over the age of18.· Prepared tax statements, resolved billing queries. · Communicated with public via telephone, help desk, and through correspondence. · Billed, collected, and recovered payments from taxpayers. · Attended court hearings at county court and made arrangements for special collection of late payments through salary check or social security benefits. · Communicated with departments such as housing, benefits, banks, utility agencies, and bailiffs.. Part of the transition process of the government’s replacement of domestic rates to community charge/poll tax in England and Wales from 1990.

Leicester, England, United Kingdom

Leicester, England, United Kingdom

Associates Degree Accounting, Accounting And Business/Management, Accounting

3 A Levels