Liban Samater Email & Phone Number

London, England Metropolitan Area

The purpose of this role within the Enterprise Division is to manage various financial and project administrative activities supporting Imperial College Innovations Limited (ICIL) and I C Consultants Limited (ICON). This involves providing financial support to ICIL and ICON, along with delivering administrative support externally to clients, consultants.

Barking & Dagenham, Greater London, United Kingdom

London, United Kingdom

• Technical Officer London Borough of Newham 01/03/2010 – 08/07/2018Currently responsible for managing the council’s portfolio of 2300 organisation within the council’s boundaries that generates a turnover of over £2.
• Verifying and requesting new billing accounts on Oracle One Financial.
• Managing the external Clients accounts which consist of raising bills, adjusting bills, closing accounts, raising credit notes and submitting refund requests. Credit control – closing all debt assigned by the manager.

London, United Kingdom

• Finance Officer (Petty Cash)
• This role primarily involved managing the department’s sizeable petty cash float to ensure that sufficient cash was available to make payments until the following week’s reimbursement.
• Verifying the validity of the claims submitted i.e. that it was approved by the relevant budget holder, was coded to the correct cost centre & finally recording the amount paid as well as the details relating to the.
• Issuing travel warrant to staff/customers ensuring that the claim was approved by the relevant budget holder and a cost code was provided for the claim. I was also responsible for locking away both floats in the safe.

London, United Kingdom

The duties of the FO role within the department for communities and children services (DCCS) was to provide financial support to the various teams providing services to the residents of the city's square mile. As well as providing support to the departments internal customers and external customers.Accounts Payable – As one of two finance officers.

London, United Kingdom

At Burberry I worked in a temporary role providing some basic support to the accounts payable team. This essential involves just Processing Invoices on Coda and helping with the filling as the company prepares to move financial systems. This was assigned through Accountancy Additions Victoria.

London, United Kingdom

The role essentially involves matching and reconciling invoices being sent out to client organizations with Time-sheets using Tempest in addition to providing ad hoc support to the billings team and directly to the billings manager. This was also assigned through Accountancy Additions Victoria

London, United Kingdom

The position involved processing all the Time sheets for an entire Trusts doctors ‘nurses' surgeon's and so forth, timely and accurately as well as dealing with and resolving all payroll queries. This was assigned through Hays Accounting personal Ilford.

London, United Kingdom

This Position involved working within the Corporation Tax department of the Inland Revenue. My daily tasks involved receiving, date stamping & processing all the various documents relating to corporation tax that the team would receive. This was a permanent role which I resigned from in order to gain experience in the public sector & specifically within.