Joy Wilde Email & Phone Number

Asset management of the organisations renewable sites to maximise value and ensure best possible returns.

Dyce, Aberdeen

Carrying out a variety of accounting functions including Accounts Receivable and Accounts Payable (see below details). I am also involved in the quoting of custom packages through the Costing Module, therefore working closely with the Sales Team, Purchasing, Engineering and Production. I am currently implementing a new work flow for interconnecting the departments with new Process's/Procedures and Work Instructions to comply with our ISO Accreditation. I am also an Internal Auditor for the company.

Dyce, Aberdeen

Duties & Responsibilities - Reconciling finance accounts Maintaining spread sheets Credit control Cash allocation Sales order processing Managing daily post in and out Handling and writing cheques Receiving and processing all invoices, expense forms and requests for payment Verifying calculations working with the Accounts system Reconciliation of Direct Debit mandates Managing petty cash transactions Raising Purchase Orders Raising Quote Numbers

Dyce Aberdeen

Duties & Responsibilities - Collecting Overdue Debts for the EMEA region Liaising with Clients Client Queries Reconciliation of Clients Statements General Correspondence by email, letter and telephone with clients and in house departments Preparing Debtors Reports on Excel for Finance Controllers weekly meetings Recording Daily Cash received for Finance Controller reports Finance Forecasting for EMEA Region for Finance Controller Accruing payments and reporting to Accountants

Aberdeen

Duties & Responsibilities - Collecting Company Overdue Debts Liaising with Clients Client Queries Training Staff/ Mentoring new staff Consolidated Invoices (Negotiating client requirements, thereafter setting up procedure) General Correspondence by email, letter and telephone Invoice Deliveries Reconciliation of Client statements and internal accounts Preparing Meeting Agenda’s and Minutes Account Reports for Year End Audit Balancing Credit Control Nominal Ledger Team cover for sickness and Holidays Assisting Credit Manager Preparing Training Agenda’s and programmes for new and current team members Writing Procedures and updating as necessary Responsible for internal team audits