Ryan Milson Email & Phone Number

Cambridge, United Kingdom

I was brought in to champion the implementation of the new ERP system Microsoft AX on a 1 year fixed term contract but my ability to improve the processes in the old system coupled with my ability to deal with the numerous IT departments working on the implementation I was made permanent after 6 months. I initially started with 2 teams 1 in Cambridge (3 members) and 1 in Peterborough (4 members) and was subsequently made the credit control overall line manager (12 members)Pre Implementation• Working with the current process and finding ways to improve automation and efficiency• Understanding the agency systems that integrate into the old system and understand how it would work in the new system• Highlighted major issues with the data migration and worked with DevOps and functional consultants to improve the success rate• Created a collaborative way to work with the AML Compliance team that benefited both departmentsPost Implementation• Customer on-boarding team meeting SLA from day 1 and reduced the average time for review to less than a day within 2 months (SLA for reviews 5 days)• Continual process reviews and training for all teams under my management• Credit control was passed to my line management and I manage the two supervisors• Working closely with the ERP team to ensure bugs are highlighted and workarounds found• Working closely with the 1st and 2nd line IT service desk teams to help train them on common issues• Found a critical error with the invoicing process and provided the accepted solution that was developed• Working with multiple offices and departments to help raise invoices and resolve system issues (between 7k and 17k invoices raised monthly)• Continually working Compliance to refine the Finance/Compliance policy to work together to ensure all AML rules and regulations are adhered to both on the regulated and unregulated works

Great Abington

Temporary assignment working with 2 other credit controllers to reduce current outstanding debtors and to help with the sales ledger ensuring all payments are allocated correctly on Great Plains

Cambridgeshire

This role was bringing all aspects of a fibre network installation (including installation of duct) into the Vodafone "Asbuilt" document, which would evidence what we were claiming in our application for payment. High level of understanding on both the engineering aspects and the financial governance to ensure we were getting accurate and concise information to the client and also we were paid on the bespoke NEC3 contract.

Cambridgeshire

Temporary jobs roles through Pure Resourcing SolutionsSloarFlare & PolatisFull sales ledger and Purchase ledger duties up to trial balance

Ontario, Canada

Working as part of the Franchisee team to run 2 successful Tim Hortons restaurants. In this role I was required to do everything from the ground up and to lead by example.

Cambridgeshire

Temporary contract through Pure Resourcing Solutions working as part of the accounts team covering four different exam boards. Particular focus on the new introduction of SAP, testing the system and its impact on the current reporting functions, subsequent implementation and integration into existing processes. - Creating SAP reports that would not automatically convert from previous system- Creating SAP reports as requested by members of the accounts department- Analysis of costs against budget for projects and exams- Month end journals entered and adhoc journals when required

Papworth Everard

Part of the accounts team at the UK's largest specialist cardio thoracic hospital. My roles in this position included:- Interpretation and analysis of all financial results and issues, including payroll, to discuss with non-finance managers- Creation and improvement of systems to accurately complete the organisation's budgets and forecasts- Liaison with the hospital sections to produce forecasts and raise any issues that could potentially affect the budget setting- Analysis of any variances from budget and exploration with the relevant stakeholderssupport of the senior accountant to achieve their broad range of objectives on a day-to-day basis- Production of all monthly and quarterly reports for senior management regular stock takes of high cost devices used by the hospital and reports on usage- Preparation of all information for upcoming audits and assistance to auditors

Cambridge, United Kingdom

Various temporary roles through Pure Resourcing Solutions, Cambridge, UK:Institute for Manufacturing: Junior Accountant- Administrative duties for HR and Senior management including but not limited to filing, reception and misc office dutiesfull cycle accounts payable and full cycle sales ledgercash flow forecasts and full bank reconciliationsAbcam Ltd & Royal Society of Chemistry: Purchase ledger Clerk

London, United Kingdom

Part of the accounts team at this global provider of risk management and regulatory compliance solutions. My role included:- Administrative duties for HR and Senior management including but not limited to filing, reception and miscellaneous office duties - Full cycle accounts payable and full cycle sales ledger- Cash flow forecasts and foreign currency analysis- Petty Cash