Panos A. Email & Phone Number

Leeds, Gb

Supporting the integration of a new finance software: CI Anywhere.Managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.

Leeds

To ensure accurate and efficient delivery of the Accounts Receivable processes using various payment portals, Epicor & PICS. Completion of month-end bank reconciliations.

Greater Bournemouth Area

Manage the workflow through the life cycle of Corporate Action and Income products.Quality assurance of Corporate Action events for time, accuracy & quality of information.Investigation/resolution of issues in relation to systemic & operational errors.

Bradford, England, United Kingdom

• Reporting to the Senior Accounts Receivable Manager, supporting both onshore and offshore teams in managing, monitoring and improving accounts receivable processes.• Working with a multitude of stakeholders across Virgin Media and Liberty Global, to provide support to internal colleagues using P2P processes and systems, managing operational issues and escalations.• Creating, reconciling and analysing reporting and working with stakeholders to improve information and system data.• Supporting in month-end close processes and reconciliations.• Competent in all areas of the P2P process and system.• Actively promoting and supporting in the development, testing and implementation of changes.• Liaise with internal and external auditors to provide information and evidence as required.• Support any other related accounts receivable activities.

Leeds, United Kingdom

Ensuring Rent Reviews, Lease Renewals and Valuations are up to date for over 2,000 James Hay (trustee) properties with the use of Tramps & Excel

York, West Yorkshire

Producing daily and monthly sales invoices and posting on to the Sage 200 systemCredit control – producing debtor reports, liaising with customers and department managers, handling remittance advice's and reconciling receiptsReviewing bank statements and posting daily transactions

York, North Yorkshire

Supporting the governance framework around the Aviva UK Life Retirement Solutions investment platforms – the adviser platform, the customer platform & the Corporate Platform.To enable Aviva to maintain compliance with the FCA CASS & COBS Rulebooks by overseeing and monitoring Platform Operational activity in respect of all client money and client asset transactions.

Leeds, United Kingdom

Supporting all elements of Business Services operations with primary responsibility for purchasing and contract administration for a £2mn ledger.

Leeds, United Kingdom

To keep Asda’s hourly staff’s payroll details updated, in regards to absence and wage deductions. Responsible for contract variation, starters/finishers, SSP, SMP, HMRC year end, Ni etc.

Leeds

To create month end cost reports, which monitored the received revenue (an average of £4mn), from the Canal and River Trust, for 13 projects.To complete time-sheets for staff (transport & payroll) and journal the salaries to the relevant cost codes.

Leeds

To assist with the annual returns end of year processTo process, on average, £2m of transactions received on a daily basis, which numbered between 200 – 300 credits.

Leeds

Ensure that all bank, ledger accounts and stock exceptions items are allocated via the team workflow are reconciled daily and any outstanding items over 48 hrs are escalated to the Reconciliations Team Manager.Ensure that any un-reconciled items are being proactively chased with the relevant parties daily and notes on the system are kept up to date at all times, maintaining a complete uptodate audit trail. Provide ideas to improve processing and control efficiency investigating RCA.

Leeds

To assistant the payment scheme for a £360mn collective investment fund.Produce daily, weekly and monthly MI.Attend weekly meetings with the board to present progress updates.To ensure payment deadlines are met and all fund based queries from investors and advisers are answered within the agreed time scales.

Leeds

To prepare and reconcile daily transaction data for Covered Bond and Securitisation issues and produce monthly performance data and investor reports. Reconciliation and monitoring of inter company loan balances.To present covered bond updates to management board to enable them to monitor and control their liquidity position.Posting payments to the relevant ledger accounts.Preparation of weekly cash report commentary.

Leeds

Co-ordinate home energy surveyors for the Yorkshire region.Carry out and monitor all transactions for Green home products.Resolve all new energy customer queries.

Leeds

Assisting the Finance Controller in accurately processing transactions through to trial balance, using Excel and Sage Line 50.Credit Control for £2.5mn ledger, Payroll for 150 weekly staff and weekly turnover report, averaging £500k.Accruals, prepayments and preparing budgetary spreadsheets.

Leeds

Create valuation reports retail & industrial propertites in the West Yorkshire area, Working to collect and resolve outstanding moniesList details of land or buildings for sale and arrange for the advertising of propertiesAssess buyers' needs and locate properties for their considerationTake prospective buyers to inspect properties

Leeds

Create valuation reports retail & industrial propertites in the West Yorkshire area, Working to collect and resolve outstanding moniesList details of land or buildings for sale and arrange for the advertising of propertiesAssess buyers' needs and locate properties for their considerationTake prospective buyers to inspect properties

Ma Economics & Finance, Economics, Merit

Ba Hons Industrial Economics, Business/Managerial Economics, 2:1

A-Levels, Economics, Design Technology, Chemistry, A,A,B