Leoni Pring Email & Phone Number

London, England, United Kingdom

•Period End- Undertake and assist in period and year end accounts preparation through processing journals, raising accruals and prepayments, and dealing with invoice queries. Report on financial performance and support the timely preparation of periodic reporting for commercial decision making.•Treasury Reconciliations- Complete the reconciliation of the treasury expense codes and deal with any queries. Ensure the treasury function maintains up to date and accurate reporting.•Balance Sheet Reconciliations- Complete the reconciliation of the Balance sheet codes and deal with any queries.•Accounts Payable- support the accounts payable process, by monitoring the email inbox, and ensuring all invoices are matched to a PO and paid in a timely manner.•Accounts Receivable- am the main point of contact for the accounts receivable process, by monitoring the email inbox, and ensuring all invoices are uploaded in a timely manner and paid promptly.•Support the finance business partners on ad-hoc tasks, such as audits, variance analysis and the forecasting/budget process. Hold Departmental budget report meetings and Annual Business Plan budget meetings.•Support the Station Accounts team in maintaining target delivery KPIs.•ACCA student

Bank reconciliation- manage bank transfers, cash and cheques, ensuring all bank receipts are matched off correctly, using the received remittance, to the corresponding invoice/receipt.Accounts Receivable- producing invoices, assisting with customer invoice queries, and credit controlling to ensure all customers are contacted to pay within the time frame of their contracted terms.Billing- deal with billing queries and assist the process of sending the monthly bills.Analysis of Cost Codes- Assist the finance manager with month end/year end data.Accounts Payable- All supplier invoices are loaded onto Xero and posted to the correct nominal codes to ensure accuracy on month end reporting. Reconcile back to supplier statements to ensure all invoices have been loaded.Monitor multiple company email address’- respond to emails accordingly.

Solihull, England, United Kingdom

Bank reconciliation- manage bank transfers, cash and cheques, ensuring all bank receipts are matched off correctly, using the received remittance, to the corresponding invoice/receipt.Accounts Receivable- producing invoices, assisting with customer invoice queries, and credit controlling to ensure all customers are contacted to pay within the time frame of their contracted terms.Billing- deal with billing queries and assist the process of sending the monthly bills.Customer Service- producing customer contracts, resolving queries and forming/networking relationships.

Solihull, England, United Kingdom

As a Part-Time Sales Assistant, whilst studying at university, I am the first point of contact for potential customers, supporting the sales team by generating leads and booking meetings.Liaising and coordinating with the marketing team to run current campaigns, and plan potential campaigns.Collecting and updating data, to ensure the system holds reliable information.

Grays, England, United Kingdom

Experienced Level 1 Swimming Instructor with a demonstrated history of working in the health wellness and fitness industry.Capability to control and coach classes, to swim at all levels (both children and adults). With an ability to capture and hold the attention of large groups, whilst delivering clear verbal and physical instructions.Ensuring a safe, enjoyable environment for students in my supervision, and encouraging/motivating progression by building pupil’s confidence.

Grays, Essex, United Kingdom

Worked with IKEA Business Account Holders, by processing large business orders, checking companies’ credit limits and pursuing these orders and payments securely over the telephone; all whilst delivering a professional service. Have a demonstrated confidence to deal with all customer enquiries/questions and the ability to negotiate with business clients.Trained by, and worked for IKANO Bank, independently processing customer’s interest-free and interest-bearing loan applications within the store, ensuring confidentiality and a smooth cliental service.

Acca, Accounting

Currently have obtained 8/13 exams. Will be sitting one exam every 3 months till completion. Have passed the Ethics and Professional.

Bachelor Of Arts - Ba, Accounting And Finance, First Class

Activities and Societies: Global Leaders Programme Completed a Placement Year as an Accounts Assistant at Tel Group Ltd.

A Level Accounting, Economics & Psychology, Pass

Activities and Societies: Voluntary Service

10 Gcse’S A*-C, Including : Mathematics (A), English Literature (A) And English Language (B)

Activities and Societies: Netball & Swimming Prefect, Student Executive & Tutor Representative