Stephen Barratt Email & Phone Number

Ripley, GB

Providing both on-site and remote consultancy support for clients using D365 FO, identifying problems and testing solutions. Key areas include 'Data Analysis', 'Problem Solving' and 'Process Improvements' by collaborating with wider teams when required such as Microsoft Support Teams, Solution Architects and Developers.Requirements include understanding.

Providing D365 F&O configuration support for the global roll out of Dynamics across the Essentra sites. Role involves liaising with finance teams across many different countries to gather bespoke financial information and requirements to help with the deployment of D365 from a legacy system. Focus is around system reporting (Management Reporter) and system.

Nottingham, United Kingdom

Working within a global Applications team, providing financial system support for the company's JDE/Vision/Radius system as a System Administrator. Ensuring the smooth running of the system functions for both the users and performing regular system/server checks. Responding quickly to tickets raised by users to ensure information regarding purchase.

Nottingham, United Kingdom

Promoted to the Managements Accounts team from previous role, working within the company's ‘Filters’ Division. Provided support to the Division’s Management Account by performing various duties such as bank reconciliations, Fixed Asset and Depreciation reports, intercompany and payroll reconciliations. This also included accurate month-end reporting and.

Nottingham, United Kingdom

Accounts Payable lead for Essentra Packaging Healthcare Division.Responsible for establishing and setting up the Healthcare AP department between company sites.Help incorporate and integrate new sites aquired by the company into the current finance department.Remotely manage the AP process on a day to day basis for three Essentra sites including G/L.

Derby, United Kingdom

Help set up and operate within a 12 person Shared Services to control all the finance aspects for Gardner Aerospaces solely manage two sites, one of which is remotely done for all P/L, banking and payments for Gardner Aerospace Broughton and for the Head Office company, Gardner Group Ltd based in Derby.Responsible for Improving and implementing company.

South Normanton, Derbyshire, United Kingdom

Part of the original 8 person UK team developed to re-house the Sun Chemical AP Department.Responsible for managing and reconciling numerous accounts for vendors based in the UK, Ireland, South Africa and all four Scandinavian based countries. Process and verify invoices for payment for all countries and currencies ensure fast and precise entries on to an.

Eastwood, United Kingdom

Exposure to payroll duties, daily banking, income audit of all forms of payments and aspects of credit control.Updating and inputting revenue streams and balancing ledgers to assist the Financial Controller in month end reports and tasks.Reconciling bank statements, allocating A/R and A/P payments. Organising all departmental purchase orders, updating.

Eastwood, United Kingdom

Provided detailed costing’s and stock information relating to client needs and projects. Arranging for orders and deliveries to be made in a timely manner or according to specifications.Raised invoices in relation to orders and quotes. Managed and maintained a set company clients and new clients dealing with any issues.

Aat Level 3

Currently via home study

Online Learning, Web Languages & Design (Html, Css, Javascript, Python)

Aiming to learn both front & back end code with a view to launching my own websites.

Bachelor Of Science (Bsc), Sport, Exercise And Coaching Science, 2:2

Activities and Societies: University Badminton Club (chairman during 2005)

Sport And Exercise Science, Distinction

Activities and Societies: CCPR Sports Leaders Award, REPS Level 2, College Badminton and Hockey Team member, assisted with College.

Gcse'S & A-Levels, A To C