Brand developmentProduct development and quality control Operations management Sales and marketing Financial management Team building and leadership Legal compliance Innovation and continuous improvement Networking and industry engagement

Expertise in bank reconciliation, year-end accounts, invoicing, and credit notesSkilled in account reconciliation, purchase orders, and monthly budgeting and forecastingExperienced in payroll management for 200+ employeesReviewing and analysing profit & loss statements, traffic figures, and ageing reports to ensure profitabilityManaging and monitoring expenditures for all managers and directorsProducing accurate financial reports and information for the groupManaging credit and providing financial advice for decision-making

Ensure the accuracy of payables and receivables, invoicing, credit notes, and customer accounts.Chase outstanding debt to maintain healthy cash flow.Process supplier invoices accurately within the correct group company.Ensure accurate ledger coding for all financial transactions.Liaise with HR to ensure accurate adjustments for sickness absence.Support the preparation of P11Ds and P60s