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