Michael Kendall Email & Phone Number

 In charge of specific areas of the purchase ledger Handled all quires for specific area of the ledger Processed invoices and Constructed weekly runs for my accounts in Microsoft Great Plains Produce monthly reconciliations for large volume accounts Worked alongside multiple teams within the company Input high volumes of expense claims and queried where relevant  Produced weekly expense payment runs Balanced weekly statements Contacted customers where necessary in professional a manner  Built a strong relationship with important customers Opening and distributing post between own and other departments

 Covered invoice processing and invoice payments Dealt with booking invoices and payments of 1M EUR and over Processed invoices from 15 separate countries Gained a basic understanding of foreign tax and payment laws Built relationships with people in other countries who do not have English as their first language helped implement a paperless invoices system handled quantities of up to 400 invoices per day dealt with multiple problems with invoices (until a resolution had been made) stuck to weekly deadlines for payments and processing Processed urgent work under pressure (due to last minute work being sent) involved in the beginning steps of implementing a imaging system Trained new employees Processed and improved AP monthly Metrix (Excel based work) Worked alongside the finance team to make sure everything is ready for month end Expense auditor for UK and Belgium