Stuart Mee Email & Phone Number

Dublin 1

Daily 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.

Dublin 8

Payroll 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.

Dublin 2

Monitoring 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.

Gloucester, United Kingdom

Processing 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.

Gloucester

Posted 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.

Croydon

Reported 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

London

Recruited 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.

Kingswood

Managed 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.

Cheltenham

Reviewed 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.

2:1 Honours Degree, Sport And Exercise Science With English Studies, 2:1 Honours Degree

Btec National Diploma, Sports Science, Merit Folder

Gcse'S, Maths, English, Science, Sports Studies, Economics, Geography, Business Studies And R.E.