Motivation of 10 team members through regular team meetings and updates. ➢ Management of all leave requests and performance reviews and all training requirements ➢ Distribution of incoming work to relevant team members. ➢ Ensure all Service Level Agreements (SLA's) are met. ➢ Monthly reporting to Client ➢ Communicate and escalate all issues related to Accounts in a timely manner. ➢ Maintenance of accurate manual records as per procedures agreed with client ➢ Conference calls with Client and Manager on a monthly basis, reviewing any issues. ➢ Arrange One to One meeting with team members, providing annual objectives and reviews.

Accouts Payable SupervisorCapita Customer Solutions - CorkDecember 2017 to January 2018Motivation of 4 team members through regular team meetings and updates. ➢ Management of all leave requests and performance reviews and all training requirements ➢ Distribution of incoming work to relevant team members. ➢ Ensure all Service Level Agreements (SLA's) are met. ➢ Monthly reporting to Client ➢ Communicate and escalate all issues related to Accounts in a timely manner. ➢ Maintenance of accurate manual records as per procedures agreed with client ➢ Conference calls with Client and Manager on a monthly basis, reviewing any issues. ➢ Arrange One to One meeting with team members, providing annual objectives and reviews. lessAccounts Receivables SuprvisorCapita customer solutions, West Cork Technology ParkMarch 2013 to January 2018Capital customer solutions, West Cork Technology Park, Clonakilty

Accounts Receivable SupervisorWest Cork Technology ParkMarch 2013 to December 2017Motivation of 4 team members through regular team meetings and updates. ➢ Management of all leave requests and performance reviews and all training requirements ➢ Distribution of incoming work to relevant team members. ➢ Ensure all Service Level Agreements (SLA's) are met. ➢ Monthly reporting to Client ➢ Communicate and escalate all issues related to Accounts in a timely manner. ➢ Maintenance of accurate manual records as per procedures agreed with client ➢ Conference calls with Client and Manager on a monthly basis, reviewing any issues. ➢ Arrange One to One meeting with team members, providing annual objectives and reviews. Accounts Receivable ClerkWest Cork Technology ParkJanuary 2011 to March 2013Master Data - Setting up and maintaining customer accounts. ➢ Downloading reports from BACS ➢ Process cancelled and returned Direct Debits. ➢ Dealing with queries from customers and client via email and phone in a timely manner. ➢ Set up and maintain Deferred Discounts and process payouts. ➢ Processing credit and cheque requests, credit extensions requests and LTA's and Loans ➢ Reconciliation of Key accounts and corresponding with customer and client to resolve any queries as efficiently as possible. ➢ Create Sales orders, delivery dockets. Process invoices, and credit notes. ➢ Produce a monthly Aged debt, calls to re overdue balances. lessAccounts Assistant TOPAZWest Cork Technology ParkJanuary 2008 to November 2008Journal postings for all bank entries ➢ Bank reconciliations... more

Product Costing and Contribution Reports➢ Direct costing and Overheads➢ Preparing reports and holding Management meetings.➢ Cover for weekly wages, credit control and accounts payable.

Accounts Payable➢ Preparation of invoices, purchase orders and delivery notes➢ Posting invoices and payments➢ Cheque payments➢ Account ReconciliationAccounts Receivable➢ Inputting and sending out invoices➢ Debt collection for bad debtors➢ Inputting and checking of weekly and monthly direct debits

Regional Financial Controller 1997-98Arrange and head monthly meetings with Senior Management and London Director ➢ Compile and agree all financial documents for London Region ➢ Cost Control Documents for each contract ➢ Management Accounts and Budgets ➢ Authorisation of payments and billing ➢ Petty Cash, Expenses Costings Clerk. 1992 -1997Collating information from the various accounting departments ➢ Compile and distributing Gross Margin Schedules to Directors and Senior Management ➢ Arrange and head Regional Meetings to discuss general running of individual contracts and to compile and agree new budget figures annually ➢ Assist in the preparation of Management Account ➢ Running Bought Ledger Acct, to reconcile to a stock Acc and Nominal Accounts Ledger. Payroll Supervisor. 1988-1992Supervisor for team of 5 running weekly, monthly an lunar pay role - working to tight deadlines. Supervision of payslip/cheque distribution including authorisation of payment