I have dealt with AP and AR and also managed the US Interfirm accountsAP: Dealing with payments and reconciliations. Dealing with Purchase orders and General ledger reconciliations. Organising manual payments and transfers to top up accounts. Interfirm: Reconciling accounts for member firms and arranging payments and credit notes. Dealing with issues that arise. Report to management on large countries.AR: Dealing with incoming payments, refunds and unidentified cash. Following up on queries from from clients and resolving with partner interaction.Client and Control accounting: Dealing with requests for payments and arranging payments for one off vendors. Dealing with incoming payments.Property: Full process of loading, following up on approval of invoices and making sure they are paid on a timely manner for all the offices and service offices. Reconciliations of property vendors and requesting missing invoices. Organising and arranging rates payments for over 23 offices.

Running the UK AP & AR accounts. Payments and PO's.

Worked on accounts receivable on all aspects of invoicing and credit control.

Raising invoices for haulage costs to clients