Stuart Mee Email and Phone Number
Stuart Mee personal email
- Valid
Stuart Mee is a Financial Services Professional at Radius Office. He possess expertise in analytical skills, accounting, microsoft office, microsoft word, navision and 42 more skills.
Radius Office
View- Website:
- radiusofficefurniture.com
- Employees:
- 13
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Finance ManagerRadius Office May 2018 - Present
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Accounts AssistantAbode Mar 2018 - Apr 2018Dublin 1Daily bank reconciliations. High volume Invoice processing and weekly meetings with the Managing partner regarding supplier Invoice payment priorities. Ensuring all supplier Invoices are approved and paid promptly on the fortnightly payment run. Supplier statement reconciliations and chasing overdue statements. Processing payroll payments online and reconciling timesheet hours for our Maintenance staff. Manage PO System and reconcile PO’s against supplier Invoices.
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Bookkeeper And Accounts AssistantDesco Construction Ltd Feb 2017 - Feb 2018Dublin 8Payroll reconciliation for bi-weekly pay run. Accounts payable processing and reporting to Accounts Manager. Posting journals and Invoices daily. Preparation of month end and year end Accounts. Providing bookkeeping support and advice to Managing Director. New process Implementation including the creation of a new payroll spreadsheet for subcontractors and employees.
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Accounts AssistantMercantile Entertainment Group Ltd Feb 2016 - Jan 2017Dublin 2Monitoring and updating cash flow records to assist in cash flow management. Reconciliation of supplier statements to purchase ledger. Bank reconciliations and bank payments to suppliers.Data entry of sales, purchases and bank transactions. Working closely with Accountants and Group Financial Controller in preparing weekly and monthly management accounts.
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Financial Support ExecutiveClaranet Aug 2014 - Dec 2015Gloucester, United KingdomProcessing cancellations and analysis of each request to determine the correct billing and contractual end dates. Communication with third party suppliers. Log all communication with third party suppliers and customers to produce an audit trail. Allocating payments to customer accounts and processing credit notes. Liaising with credit control and accounts to process credit notes and allocate customer payments accurately. Reduced the amount of credit notes produced by successfully meeting targets for cancellation turnaround. -
Accounts AssistantEquilaw Ltd Jun 2011 - Jul 2014GloucesterPosted receipts and payments to ledgers and reconciled the client and office accounts daily. Processed daily completions related to equity release. Set up payments to be authorised by CHAPS, BACS, card payments and cheques. Carried out month end reporting. Maintained purchase ledger. Trained other members of staff. Processed the highest volume of completions for the equity release team.
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Legal Co-OrdinatorPlexus Law Dec 2008 - May 2011CroydonReported daily to partners of the firm to provide high-level office support. Prepared reports, presentations and spreadsheets using a variety of computer applications. Monitored and chased invoice payments. Chased clients for payment and actively met monthly targets for debtors Managed all aspects of the closure and archive of all legal files
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Exhibitions List ResearcherInforma Jan 2006 - Jun 2008LondonRecruited additional customers to increase exhibition and conference revenue. Aided event registration and was main point of contact for all customer queries during events. Coordinated staffing requirements and staff briefings for all events. Recorded all project information to ensure the capture of accurate and valuable data for future analysis. Markedly increased revenue by increasing conference subscriptions. -
Corporate Pensions AdministratorLegal And General Jan 2004 - May 2005KingswoodManaged and coordinated benefit estimates for employees considering retirement, Provided customer service to existing and retiring employees. Explained timing and forms of benefit payment and benefit election procedures to other employees. Administrated benefit plans, including benefit calculationCreated various documents and reports to provide information to employees.
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Administration AssistantEagle Star Dec 2002 - Jan 2004CheltenhamReviewed settled insurance claims to ensure that settlements have been finalised.Reported all irregularities with regards to payments. Obtained information from insured and designated persons to settle claims.
Stuart Mee Skills
Stuart Mee Education Details
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2:1 Honours Degree -
Carshalton CollegeMerit Folder -
John Fisher SchoolMaths, English, Science, Sports Studies, Economics, Geography, Business Studies And R.E.
Frequently Asked Questions about Stuart Mee
What company does Stuart Mee work for?
Stuart Mee works for Radius Office
What is Stuart Mee's role at the current company?
Stuart Mee's current role is Financial Services Professional.
What is Stuart Mee's email address?
Stuart Mee's email address is ir****@****ail.com
What schools did Stuart Mee attend?
Stuart Mee attended University Of Gloucestershire, Carshalton College, John Fisher School.
What skills is Stuart Mee known for?
Stuart Mee has skills like Analytical Skills, Accounting, Microsoft Office, Microsoft Word, Navision, Sage, Dps Cashier Accounting System, Html, Powerpoint, Cash Receipts, Cash Payments, Bank Reconciliation.
Who are Stuart Mee's colleagues?
Stuart Mee's colleagues are Bruna Deronja, Eva-Marija Hrenek, Jessica Rigoli, Eoin Fitzpatrick, Luke Byrne, Renata Zanetti, Lara Klapan.
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stuart mee
Business Development Manager Midlands At F. Bamford (Engineering) Ltd - Bamford DoorsWest Midlands -
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Stuart Mee
London2landsecurities.com, srm.com -
2gmail.com, aylwardacademy.org
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