Lee Yahya-Rose Email & Phone Number

Lewes, England, United Kingdom

• Supported month-end close and budget planning processes.
• Managed financial management activities, providing budget variance reports for decision-making.
• Oversaw the compliance and implementation of the Cycle to Work scheme and IFRS 16 for lease contracts.

• Managed accounts payable, vendor records, and high-volume multi-currency invoices at Internews Europe.
• Acted as a subject matter expert in Unit4 ERP System to streamline financial processes.
• Resolved payment issues efficiently and supported various departmental functions.

Brighton, England, United Kingdom

• Provided financial advice for research grants and projects at the University of Brighton.
• Analyzed financial performance and managed research project claims to ensure funder compliance.
• Monitored budgets, resolved queries, and maintained accurate financial records.

Horley, West Sussex

• Analyzed and clarified Construction Profit and Loss account for monthly finance meetings at Gatwick Airport.
• Facilitated communication between Project Managers and Quantity Surveyors for accurate project cost reports.
• Managed Gatwick Airport Timecarding System and closed projects on SAP according to handover procedures.

Brighton

• Processed high volume of subcontractor invoices weekly, totaling £850,00.00 per week.
• Compiled monthly CIS report for HRMC, ensuring compliance with regulations.
• Planned and managed purchase orders for CAPEX and OPEX, ensuring timely delivery to project office.

Brighton, United Kingdom

• Managed day-to-day finance operations at Uniglobe Preferred Travel, ensuring accurate invoicing and timely payments.
• Handled incoming calls and mail distribution for 35 employees, providing excellent customer service.
• Reconciled supplier statements and reported monthly expenses to the Financial Controller for cash flow management.

Lewes

• Researched markets and suppliers to support East Sussex County Council’s Procurement Department.
• Produced and monitored SAP R3 reports for benchmarking.
• Analysed spend report, market analysis, and benchmarking to support Category Specialist.

Lewes

• Processed invoices for payment and managed post to the department.
• Facilitated inquiries from internal and external clients regarding invoices.
• Successfully drove the transition from cheque to BACS payment method, resulting in 97% of vendors being paid by BACS.

Crawley

• Processed invoices for payment with a 95% success rate in meeting payment terms.
• Managed inquiries from internal and external clients regarding purchase orders efficiently.
• Organized and maintained departmental post for streamlined operations.

Lewes

• Raised purchase orders for Transport and Environment Department ensuring 100% completion within 12 hours.
• Managed inquiries from internal and external clients regarding purchase orders.
• Handled post to the department efficiently.

Bachelor Of Corporate Administration, Accounting And Finance

Applied Skills

Foundation Of Quantity Surveying, Quantity Surveyor