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@hertsmereleisure.co.uk
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AeroLeads shows a work email signal at hertsmereleisure.co.uk and a matched LinkedIn profile for James Sizer.
James Sizer previously worked as Temporary Accounts Assistant at Maso T/A Evolution Windows and Temporary Accounts Clerk at Briton Ems Limited. James Sizer holds Certificate Of Accounting, Accounting And Finance from The Open University.
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AeroLeads found 1 current-domain work email signal for James Sizer. Compare company email patterns before reaching out.
A skilled accounts and finance operative with proven experience, having worked for such high profile institutions as Iron Mountain, Job Centre+, Keystone Distribution and Dixons Group. Full fundamental knowledge of double entry book keeping with computerised accounts to trial balance and preparation of annual accounts and audit file. Experience of payroll for staff of 20 to 3000. Strong reconciliation and reporting skills. Liaising with governmental agencies and third parties. Hard working, flexible, quick learner and ready to accept further responsibilities.
Listed skills include Purchase Ledger, Accounts Receivable, Microsoft Office, Credit Control, and 14 others.
A career timeline built from the work history available for this profile.
Biggleswade, Beds.
To catch up on increased workload due to staff being off on sick leaveMatch Purchase Invoices and PO, including complete checking and posting to Sage 50Assisting with month end, reconcile all statements, find and correct errors, Credit control
Bedford, UK
Dealing with Sales and Purchase Ledger and some Credit Control. Aiding Assistant Accountant in all Finance work.
St Albans, United Kingdom
Solving major invoicing problem with the primary Supplier for the firm where every invoice for the previous 15 months had been incorrect and most were stilll outstandingProcess sales invoices, receipts and paymentsResponsible for accounts receivable and accounts payableRespect confidentiality and integrity of information received and maintain.
Luton, United Kingdom
Reconciling statements for bank accounts and balancing accountsDealing with detailed purchase ledger matching, batching and coding, then posting to SAP for specified carriersExamine incoming invoices in Excel format from 37 to 9,600,000 cells, check all information to ensure accurate and correct proof of service provided using formulas, Vlookups and.
Milton Keynes
Process Purchase Ledger Invoices and Expenses using SAP to catch up on backlog of invoices.Provide manual assistance (checking and reconciliation) where required with Pivot Tables.
Letchworth
Deal with 2 months backlog and resolve all queries on Services Ledger which received about 70 invoices per day. 'Own' the Ledger and deal with all issues on it. Using MS Navision and Excel. Job finished when unit was moved to Bali
Stevenage, United Kingdom
Deal with large backlog of Gift Aid forms, enter details in system using OracleAlso assist in Purchase Ledger role
St Albans, United Kingdom
Putting invoices on system, resolving queries on invoices, and getting authorisations, clearing a large backlog in the process.Get all AP filing up to date, supplier statement reconciliation, using Sageline 500
Luton, United Kingdom
Maintain stock levels in line with orders and deliveries, co-ordinating with suppliers and Portugese Warehouse.
Bedford
Confirm all cheque production, confirm ID & issue payments to 40+ clients per dayKeeping all stock (Cheques etc) safe & accounted for, hold safe keys. Petty CashConfirm all cheque production, confirm ID & issue payments to 40+ clients per dayProvide unofficial MS Office support to team, including Excel, Word and PowerpointInteract with Clients at the.
Luton, United Kingdom
Clearing 5 weeks backlog (1500 invoices) in 2 weeks whilst training staff in Purchase Ledger operations then performing invoice input, queries, expenses, payments, reconciliations, clearing queries with the Cash Book. Prepare VAT returns. Using Access DimensionsPreparation of data to move to Scottish accounts office on Oracle when Head Office was shifted.
Hemel Hempstead, United Kingdom
Produce & manipulate large Excel sales reports on a variety of Dixons group stores. Using Pivot Tables and V-lookups. Temporary position for a specific problem, all sorted by the end!
Luton, United Kingdom
Purchase Ledger and Credit Control entering Purchase Invoices. Reconciling Credit Card Bills. Covering for Sales Ledger when needed. Temporary position replaced by Part-Qualified Assistant Accountant.
Luton
Dealing with all accounts (Purchase Ledger, Sales Ledger, Payroll, Reconciliation both Bank and Supplier/Customer, Credit Control, Statements & other matters) for the business. Maternity Leave Cover, so temporary position
Full Accounting self-learn course equivalent to AAT Level III
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AeroLeads has found 1 work email signal at @hertsmereleisure.co.uk for James Sizer.
James Sizer is based in Luton, England, United Kingdom.
James Sizer has worked for Maso T/A Evolution Windows, Briton Ems Limited, Twin Systems Plc, Gefco Uk Ltd, and Volkswagen Financial Services.
You can use AeroLeads to view verified contact signals for James Sizer, including work email, phone, and LinkedIn data when available.
James Sizer holds Certificate Of Accounting, Accounting And Finance from The Open University.
James Sizer is listed with skills including Purchase Ledger, Accounts Receivable, Microsoft Office, Credit Control, Expenses, Computing, Microsoft Excel, and Statement Reconciliation.
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