Paula Goodwin Email & Phone Number

I have worked within the role of Purchase Ledger for over twenty years and my professional standards and conduct have been acknowledged through promotion from temp to supervisor. I am conscientious and pride myself in working to a high level of accuracy; as a result I have been responsible for processing the rent and service charge payments of over 550 stores for 5 years, at £10.5m per quarter. I am always willing to learn a new process which enables me and the team to increase efficiency and achieve our goals.I am a 'hands on' 'Supervisor who, as well as supporting my team, helps out when necessary, processing invoices, reconciling supplier statements and dealing with supplier queries.I ensure that all payments are made on time and within company policy and that good relations are maintained with suppliers.

Listed skills include Invoicing, Payments, Accounts Payable, Financial Statements, and 8 others.

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  Purchase Ledger Supervisor

  Phones 4U Ltd

  Mar 2003 - Present - Newcastle Under Lyme

  Duties include:Processing supplier invoices onto the system (up to 1000 per month).Preparing payment proposals.Making payments by Bacs, Chaps, or Cheque within payment terms (Qrtly Rent Bacs around £10.5 m).Reconciling Supplier statements.Dealing with supplier queries via phone or email.Performing month end processes and closing of the Ledger.Assisting in maintaining the online invoice approval system.Managing workloads within the team, adjusting accordingly.Assisting and supervising Purchase Ledger Staff.

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  Longton High School