Malcolm Hall Email & Phone Number

London, United Kingdom

Chessington

London, United Kingdom

Manager for the EMEA division of the Global Resolution team. 6 staff. Responsible for the activities of the outsourced processing teams handling 14000 transaction per month Ensuring compliance to policies of 25 major corporate companies, reviewing those policies and recommending improvements to ease transaction processing. Implement process improvements through regular meetings with my global colleagues.

London, United Kingdom

Working on behalf of a Major Global Pharmaceutical company, I was responsible for both Payables of supplier invoices and Assignee expenses, and the Receivables, billing directly to the client. I built a strong and effective team of 11, with 2 Team Leads, enhancing processes that saw the backlog of AP invoices reduced from 6 to 1 month. I built strong relationships with the Client's Financial team to enhance processes, liaised with the Brookfield Account Director to enhance processes, and as… Show more Working on behalf of a Major Global Pharmaceutical company, I was responsible for both Payables of supplier invoices and Assignee expenses, and the Receivables, billing directly to the client. I built a strong and effective team of 11, with 2 Team Leads, enhancing processes that saw the backlog of AP invoices reduced from 6 to 1 month. I built strong relationships with the Client's Financial team to enhance processes, liaised with the Brookfield Account Director to enhance processes, and as a result had a major impact on the successful re-engagement of the client for a further 3 year period. Show less

Redhill, United Kingdom

responsible for the day to day payment of salaries (via bureau), invoices of contractors and arranging the “on billing” of these costs to various clients throughout UK and Europe

Kingston Upon Thames, United Kingdom

Responsible for managing the day to day activities of the Accounts Payable, Banking & Systems teams

Kingston Upon Thames, United Kingdom

The initial objective was to turn around a dysfunctional team that was lacking cohesion, commitment and team ethics into a strong and effective unit. This required developing team skills, changing processes, training team members and empowering the members to take responsibility for the processes that they do.Managed the day to day cash transactions of the Customer Receivables Ledger.Updated processes and controls.Coordinated the merger of company aquisitions into the WK ledger for… Show more The initial objective was to turn around a dysfunctional team that was lacking cohesion, commitment and team ethics into a strong and effective unit. This required developing team skills, changing processes, training team members and empowering the members to take responsibility for the processes that they do.Managed the day to day cash transactions of the Customer Receivables Ledger.Updated processes and controls.Coordinated the merger of company aquisitions into the WK ledger for Customer accountsSimplified Payment processes by moving the Company away from Cheques & on to BACS payments.Reduce unallocated cash to more acceptable levels. Show less

Kingston Upon Thames, United Kingdom

Dual role reporting to the Director of the Shared Service Centre.Preparation of monthly Management Accounts, Annual Plans, Quarterly Forecasts and Monthly outlooks, coordinating the control of a £35 million annual expenditure budget.Liaising and presenting results to Senior European Management with complete variance analysis, supporting their control of departmental expenditure.Support a team processing 2,700 intercompany transactions a month, average monthly value £100 million… Show more Dual role reporting to the Director of the Shared Service Centre.Preparation of monthly Management Accounts, Annual Plans, Quarterly Forecasts and Monthly outlooks, coordinating the control of a £35 million annual expenditure budget.Liaising and presenting results to Senior European Management with complete variance analysis, supporting their control of departmental expenditure.Support a team processing 2,700 intercompany transactions a month, average monthly value £100 million worldwide. Ensuring accurate reporting for 23 business entities across Europe. Show less

Croydon, United Kingdom

Responsible for quarterly management and annual statutory accounts, nominal ledger reconciliations, accounts payable, accounts receivable, intercompany, fixed assets, VAT and other Governmental returns.Senior member of the team for the development and implementation of a new business wide accounting system.