Michael Harper Email & Phone Number

Eynsham, England, United Kingdom

Harbury, Warwickshire, United Kingdom

Middleton Cheney, Northamptonshire, United Kingdom

Managed purchase and sales ledgers, processing transactions, journals, produce proforma invoices, credit checking and setting up new supplier/customer accounts. Processed monthly and ad-hoc supplier payments. Calculated and process weekly payroll using Sage 50 Payroll. Credit control, query resolution and debt recovery. Monthly liaison with external.

Managed purchase and sales ledgers. Scanned, input and coded, matching to purchase orders and goods received notes. Raised purchase orders. Processed supplier payments. Month end procedures. Updated and tidied asset register, outstanding/aged purchase orders and overdue/aged debtor balances

Oxford

Managed all transactional accounting for various Lucy Group companies, including purchase ledger, sales ledger and cashbook (six currencies). Ledger analysis on a daily, weekly and monthly basis. Scanned, input and coded of up to 300 invoices per week, matched to purchase orders and goods received notes. Processed supplier payments. Supplier statement.

Facilitated the purchase to pay process, raised purchase orders, gained approval and receipted deliveries. Processed commercial invoices and expense claims. Checked weekly timesheets and invoices of agency staff. Verified and reconciled supplier statements. Recharged University departments for hardware and software. Administered petty cash. Maintained the.

Banbury, Oxfordshire

Managed the day-to-day transactional accounts including sales/purchase ledgers, cash, banking and payroll. Scanned, input and coded invoices and matched to purchase orders. Processed CIS invoices and payments. CIS queries, submission of NI and PAYE payments and reporting. Managed 5 members of Purchase Ledger team (2006-2010). Raised purchase orders..

Oxford, United Kingdom

Managed a team of Purchase Ledger clerks. Performance management; conducting 1:1’s and performance reviews and dealing with other personnel issues. Supervision of the processing of approximately 2500 invoices and expense claims per week. Ensured strict deadlines were met and information was accurate. Payments of invoices by BACS, cheque or overseas.

Oxford, United Kingdom

London, United Kingdom