Sharon Nolan Email & Phone Number

Bracknell

Feb 2017- present Bracknell Forest HomesWorking within the Community Investment department analyzing and updating records, supporting and helping with IT and craft sessions with aged concern.Following my contract role with Citnow, I worked in a number of temporary contracts and gained work experience in business development promoting Italian furniture to UK interior designers. I have also completed the Pathfinder Course in personal and career development.

London, United Kingdom

Decorology was established to introduce to the UK, furniture, lighting, textiles and accessories sourced from global manufacturers and artisans who share our passion for liveable design.We are proud of our eye for detail and expert craftsmanship, combined with a focus on eclectic collections to suit both residential, commercial and hospitality projects.Our carefully selected suppliers share our desire to provide to our clients in the interior design, architecture and property development industries, furnishing solutions that inspire and fulfil functional needs.Combining a diverse selection of internationally-sourced, design led products with a passionate and customer focused team, we strive to build and maintain successful, long term partner relationships.Please see our website for all our brands - www.decorology.co.uk

Slough, United Kingdom

Responsible for Purchase Ledger which included managing a team of 5 Key achievementsIntroduced electronic payment methods BACS and Bankline.Assisted in the implementation of SAP 4.7 and SAP 6.0, Local key user for accounts payable.Managed smooth transition from local accounts payable to shared services organisation. Provided training to Shared services team and liaison post go live. Ensured smooth integration of accounts payable systems during acquisitions (both acquisitions made by Celltech and the acquisition of Celltech by UCB).Also proposed and started project to introduce electronic work flow programme within accounts payable (superseded by global shared services project)ResponsibilitiesImplementing new procedures to ensure efficient running of department Estimate monthly purchase ledger payment runsReview Aged Creditors report and ensure payments made in line with company policyHold weekly team meetings Hold annual appraisal meetings with staff (and half year reviews)Review cheque & BACS runs prior to paymentReconciliations & accruals Dealing with supplier queriesprovide training of new team members .

Slough, United Kingdom

Additional duties beyond standard purchase ledger tasksMonthly preparation & distribution of Capital Expenditure reportMonthly reconciliation of nominal ledger to fixed assets, WIP, retentions and accrualsAdministration & assignation of asset labels to approved capex forms Input disposal & depreciation journals Entries for the disposal of company assetsCo-ordination of fixed assets administration with Cambridge siteSupervise Car fleet administrator on daily basis:-ordering of new cars, disposal of old vehicles, maintenance & allocation of pool vehicles, coding & approval of invoices associated with fleet costs, administration of petrol cards, MOT’s, facilitation of accident management process, fines & fixed penalty notices Implement new Company car procedures day to day administration to oversee smooth running of car fleetResponsible for ensuring current vehicle information is accurate

Slough, United Kingdom

Assisting with preparation of reforecast/budget packs & collating data Responsible for project Timesheets Review Research grants & Royalties monthly & prepare accruals & prepaymentsResponsible for collating monthly figures on joint venture collaboration Working on job costing package to help generate monthly reportsPreparation of sales invoices associated with Slough sitePrinting & distribution of Operating expenditure reports Ad-hoc unforeseen tasks/duties at the request of the Assistant Financial controller and Financial Controller

Slough, United Kingdom