Sole responsibility for Purchase Ledger. Checking, coding and processing supplier invoices and staff expenses, production of weekly BACS runs, liaison with suppliers, staff and directors, assisting with raising Sales Ledger invoices.Assisted with the implementation of an automated bacs payment system.

Sole responsibility of Eclipse Roofing Limited Purchase Ledger:checking, coding and processing suppplier invoices, resolution of supplier queries, preparation of monthly remittance run, statement reconciliation, allocation of sales ledger receipts, recording sales ledger invoices and receipts on Quattro Pro spreadsheets, bank reconciliations, raising payment advices and inputting sub-contactor payment certificates and production of Construction Industry Scheme spreadsheet

Sole responsibility for Purchase Ledger on two accounting systems: Sage 500 and Dymax:reconciliation of supplier statements, production of weekly cheque runs and Bacs payments and posting of same, checking, coding and processing high volume multi currency invoices, liaison with suppliers and internal staff to resolve invoice queries

Temporary Assignment - Matching P.O.D's to invoices, coding, batching and inputting supplier invoices. Liaison with staff and suppliers regarding invoice queries

Temporary Assignment - checking and processing invoices, updating cashbook, raising cheque payments, banking, answering calls

Sole responsibility for purchase ledger and sales ledger. Checking, coding and processing high volume invoices, raising sales ledger invoices, production of monthly BACS and cheque runs, monthly reconciliation of purchase and sales ledger control accounts, liaison with staff, suppliers, councils and police authorities, assisting Finance Director with year end provisions.Assisted with the implementation of an automated BACS payment system

Jan 1992 - May 1994 - Assistant Supervisor, Sales/Purchase Ledger - Finance DepartmentSupervision and training of two staff, applying credits to ledgers, maintaining unapplied/unidentified cash reports, coding and batching of supplier invoices, liaison with clients' accounts departments, suppliers, partners and managersJun 1994 - Apr 1996 - Credit Controller - Finance DepartmentMonitoring net risk / aged debtor accounts, liaison with partners on outstanding work in progress, chasing debtors, assisting Financial Controller with year end provisions and budgetsMay 1996 - Jul 1998 - Data Controller - Finance DepartmentResponsible for client billing within a number of industry sectors, finance training for managers new to client account / project billing, attending review meetings with partners, consultants and managersJul 1998 - Sep 2003 - Senior Data Controller - Finance Department(promoted to this role, following a re-organisation of the department) Sole responsibility for all aspects of client billing within the Telecoms and Government sectors. Assisted with implementation of CABS 2000/SAP billing system.Recorded Accounts Payable finance procedures for Finance Operating Manual.

Dec 1991 - Oct 1991Graham Properties - London Personal Assistant to Managing DirectorDeloitte & Touche - London VDU Operator - ProcurementEnglish West - Izmir, TurkeyPart-time English TeacherRedwing Holidays - Crawley, West SussexResort Representative - Bodrum, TurkeySlaughter & May Solicitors - LondonPersonal Assistant to Head of Finance/Bought Ledger ClerkBinns Cornwall Ltd - LondonPersonal Assistant to the Financial DirectorGraphic Designers Ltd & Bill Friend Racing Ltd - LondonReceptionist / Personal Secretary to the Managing DirectorUniversity of LondonClerical Assistant/Junior Secretary