Development and delivery of Lean 6 Sigma Yellow Belt training for Shared Services and across the wider businessProject Management of Lean Green Belt ProjectsCoordination of Lean Programme within Shared ServicesMentoring and Coaching roles across Shared Services and EstatesPart of the Finance YoUniversity team 2014 and 2015, developing and delivering Lean 6 Sigma content for the week

Expert within the processing team to resolve queries on rent, rates and service charge relating to paymentsProvide training and support to the Finance Team in all technical aspects of their rolesSuper-user for Metastorm, Navision, Office 2007 migration and SAP REWork alongside the Processing Manager on the CORE project Fulfilling reporting requirements of RE Processing TeamCalculation of back rent in relation to all rent review and lease renewals to ensure both Estates and Financial complianceWorking with Bank Rec, Payments and Property team to ensure that the BACS Recalls are kept to an agreed level

Fulfilling reporting requirements of RE Processing TeamEnd-to-end business rates processingSupporting RE Processing ManagerCovering technical aspects of the Estate Processing Supervisors role while on maternity leaveChecking accuracy of service charge and insurance processing

Supporting the Estates Records Manager in all estates reportingMonthly supplier schedule management and maintaining good working relationships with rent review suppliersMonthly reporting for cost challenge meetingsCalculation of turnover rents – Airports / Railway stationsCo-ordinated VAT change project

Ensuring that debit balance was reduced to manageable levelManagement of on-account service charges, liaising with external supplierPayment of business rates and processing of refunds/amendments to payment plans, working closely with external supplierStatement reconciliationVAT/Masterdata reporting

Making payments to foreign and UK payments suppliersStatement reconciliation and resolving queries raised by suppliers and storesEnsuring debit balance is collected in a timely manner

Raising queries with the bank or storesReconciliation of bank accounts and ensuring that all out standings are kept to a minimumPreparation of month and year-end reconciliationProviding support to all the stores in the UK and ROI and colleagues within the support office