Lee Bowhill Email & Phone Number

Orpington, Kent

Accounts payable and receivable including expenses. Store revenue reconciliation. Month end close of AP/AR including various bank and balance sheet reconciliations and cash flow forecasting. Use of Microsoft Navision accounts software.

Greenhithe, England, United Kingdom

London, England, United Kingdom

Responsible for the project management and delivery of VAT controls, across 15 major systems/modules. Controlling 7.8m transactions, relating to £2.7bn of VAT. Working across three locations in the UK and with offshore teams.

Manchester, England, United Kingdom

Accountable for setting up the finance operations supplier payments team, after relocation from Holborn to Manchester. Management and service delivery provided by team of 60, finance service colleagues. To match and pay 7m invoices per annum amounting to £26bn across 5000 suppliers, across 52 countries using 7 different currencies. Income/debt collection.

London, England, United Kingdom

To maintain an effective and robust finance integrity and controls framework across all areas of Finance Operations to ensure that all payments (> £20 billion) are properly authorised, paid to agreed terms and to approved payees; and all banking transactions (> £20 billion payments and > £20 billion receipts) are fully accounted for. Driving through.

Streatham, South London

Day to Day running of the Accounts Payable, Receivable and Cashbooks teams. Month end, half and full year end routines, working with internal and external auditors.

Streatham, South London

Billing, deductions and payment for supplier and hauliers relating to backhaul activities, reconciliations for supplier promotional funding.

New Malden, Greater London, United Kingdom

Collection of debt for furniture retailer from individuals, banks and insurance companies, debt reduction from £19m to £3m in 26 months, further reduction to £1m when working with administrators, leading team of 10 reporting to Director of UK credit.

Across Uk