Accounts Payable Officer Full function Accounts Payable role supporting Repsol with Drilling and Seismic operations in Papua New Guinea including a $300M Well program. Achievements:• Accurately processed over 200 invoices per week for a range of goods and services in multiple currencies from Joint Venture Cash Calls, Employee Expenses, and Petty Cash to Corporate Credit Card reimbursements. • Reconciled critical Vendor Freight and travel accounts by travelling to Port Moresby PNG, meeting with Vendor, establishing relationships with finance team then creating processes to successfully reconcile over 500 aged invoices to the value of PGK500,000.• Generated requisition to Pay Dashboards to Senior Management and Supply Chain. Provided analysis on Purchase Orders being raised after invoice and invoices being paid within Finance payment terms. Presented information in Histograms, Pie Charts, Tables and included commentary on findings.• Implemented an effective schedule process in Accounts Payable Department for centralised accounts email which provided efficient communication to internal and external stakeholders, improved filing system and record keeping of remittances, saving the team up to 4 hours each week.• Supported absent Accounts Payable Supervisor by conducting weekly payment runs and sending wire transfers in multiple currencies, liaising with Treasury Department and Banks and ensuring cash forecasting was accurate and updated accordingly with zero disruption to business.• Managed monthly maintenance and recording of four Fixed Asset registers and Capital Expenditure, including depreciation calculations and posting of journals and reconciliations with zero error rates.

A UK top 10 commercial property consultancy boasting a large market presence with 26 offices in the UK, a workforce of 800 and an annual turnover of 60 Million pounds per year.Assistant Management Accountant Supported Finance Team with Fixed Assets, Motor Vehicle Fleets, daily cash position submission, pre-payment and intercompany account reconciliations. In addition, assisted a Management Accountant with P+L analysis, posting of prepayments, accruals and comparative reconciliations against budgeted figures.Achievements:• Hired in 2004 as a Purchase Ledger Clerk and quickly moved up the ranks to Group Cashier in 2006 and then Assistant Management Accountant role in 2008.• Addressed a random VAT inspection by collaborating with HM Revenue and Customs and communicating inputs and outputs reconciliation and submissions of VAT returns, with 100% pass• Contributed to implementation of a new accounts system in Purchase Ledger Department by administering the Ebis helpdesk and providing resolution to system issues and support to 800 users including all new profile creations.