Jack Murtagh Email & Phone Number

Eastleigh, Gb

Chandlers Ford, England, United Kingdom

Southampton, England, United Kingdom

Basingstoke, England, United Kingdom

Twyford, Hampshire, United Kingdom

Responsibilities• Handling customer accounts, building up relationships with customer accounts payable teams• Credit control, chasing customers when payment terms have been reached • Resolving disputed claims or orders• Handling customer credit terms ensuring that they have the right amount days and limit whilst reducing risk for the business• Invoice financing, working with our bank with any queries or problems to help us always have the best availabilities • Assisting financial controller with month end tasks • Management accounts month end, creating spreadsheets for general ledger codes showing the monthly change with commentary • Creating reports for accounts meetings with directors or for financial controller• Ad hoc tasks, reports and reconciliations • Posting all bank payments onto SAP to ensure that the right data is on the system• Bank postings and Bank reconciliation• Process expenses• Credit card reconciliations• Handling monies and liaising with the local bank for deposits and queries• Assisting the IT department when neededAchievements• Passed CIMA Level 1 Managing Finance in a Digital World and now currently studying for the operational Level 1 Case Study• Reduced aged debtors balance and number of aged debtors considerably since arriving• Implemented the removal of cheque payments and moved customers to paying by BACs or through a credit card E Terminal system• Created new systems and procedures for cash management, expenses, and credit control• Handled the negotiations for new work mobile contracts and saved the company over £2,000 in doing so• Assisted the IT department with setting up new digital visitor sign up system and build and install new company computers

Chandlers Ford

Responsibilities• Maintain a controlled environment to ensure risk and cash loss exposure is minimised• Analyse data, investigate discrepancies with stores and clear accounts on a weekly basis in SAP• Provide feedback on processes that are currently used for potential improvements• Build strong relationships with departments, stores and external companies; HSBC, Loomis, RMS, Ulster Bank and Barclays• Identify and support resolution of any issues found• Manage over 30 control accounts in multiple currencies • Complete a number of monthly balance sheet reconciliations• Daily Bank Statement Reconciliation • Treasury accounts for multiple operating companies covering multiple currencies within B&Q• Make high volume of payments every week across the world via various methods (Priority Payment, Faster Payment, SEPA, BACs, Cheque)• Efficient in the use of various IT systems to send payments in timely manner including Bottomline C Series and HSBC Business• Process received cheques and cash to be collected by LoomisAchievements• Assisted the IT team with fixes to SAP after the business changed their bank details, correcting incorrect postings that were effecting numerous teams and improving the bank statement reconciliation process• Heavily involved in the training and day to day support of new team members whilst ensuring work output was not affected• Entrusted with the high risk accounts for reconciliation; Cash in transit and Cash Received, after performing consistently with all of Ireland B&Q accounts• Created detailed logs on excel to thoroughly analyse and monitor the new accounts enabling me to reduce the risk and aged items in the accounts to fewer than 30 days, Clearing items that were up to a year old.

Responsibilities• Processing orders from customers and clients who wish to purchase EPCs, CP12s and Electrical tests using HAMS/HIPSCO system• Oversee commercial sales which requires keeping an up to date sales log• Liaise with business clients to answer queries and provide updates for open cases• Recruit local assessors to work on the company’s’ behalf• Generate new product ideas and ways for the company to develop their strategy Achievements• Generated £8400 profit in the sale of commercial EPCs in a month and increased the overall profit each year• Created detailed log on Excel to keep track of the volume and amounts of each commercial EPC whilst seeing the LFL profit from each year before and monthly change in activity• Created a large amount of business accounts which brought in a large amount of business

Responsibilities • Provide the highest possible standards of customer service ensuring customers were served in a polite, efficient, professional and friendly way• Dealing with all incoming enquiries- product availability, refund requests• Assisting store team leaders with end of day cash up of tillsStock count of scratch cards and other supermarket products

Bachelor'S Degree, Accounting And Finance

Education record

Education record