Sarah Cullen Email & Phone Number

Manchester, United Kingdom

Manage the financial processing activities to the Pharmacy £800m business in the areas of; Cash & Banking, Purchase to Pay, Accounts Receivable and Credit Control.

Manchester, United Kingdom

Project Manage the implementation of the Premier Supplier Service scheme at Warrington Borough Council.

Operational responsibility for the Legacy Accounts Payable Team at Imperial College Health Care Trust, ensure aged invoices were approved and processed for payment. Reconcile key supplier accounts to identify invoices not received. Produce weekly reporting to identify focus for the team and track progress

Lead the Process and Change work stream of the Early Payment Programme at Oldham Council. Manage, develop and deliver P2P Compliance including key KPI's.

Management of the Group’s Account Receivable and Trade Investment functionAccountability for the Credit Management of the Hovis and Southern Ireland divisions.

Management & accountability of the Group's Account Payable function, including Cash forecasting, Cost Centre Management & Aged Creditor AnalysisMember of the Senior Leadership Team, defining strategy and planned delivery ofManage and develop 55 members of the Accounts Payable TeamSponsor continual Process Improvements to the P2P Process

Proactively lead and direct the integrated activities of the Purchase to Pay team in the UK, including Invoice and Order Processing, Helpdesk, Training, Vendor Management and BankingManagement of a team of 58 supporting perfomance management, training and development of the teamMember of the Purchasing Leadership TeamSponsor and support key projects that deliver step change in transactional processing capability and efficiency

Provide training delivery to meet identified business needs across EuropeImplementation of Global Talent Management processes in Europe

Lead all projects and process improvements across the EFSC business processes:Implementation of e-invoicingRoll-out of a European web based reconciliation toolDrive and lead the roll-out of Talent Management across the EFSCKey member of the EFSC Management Team

Management control, monthly reconciliation of all European Supplier and Employee paymentsProactively manage the Trade Payable aspect within Core Working CapitalMange the Kellogg UK Travel Policy and procedures including the booking of all UK EmployeesMangement of a team of 50 and proactive support for performance management, training and personal development of this team

Provide leadership to the OTC process within Europe through the setting of challenging objectives and targets for 22 peopleKey member of the EFSC Management TeamManagement control, monthly reconciliation of UK, Export and Germanic Credit Control to ensure collection of Customer payments to terms

Cipd, People Management & Development

Cipd, Certificate In Training Practice

Icm, Institute Of Credit Management

Hnd, Business Studies

Education record