Susie Wickson Fcca Email & Phone Number

Hurley, England, United Kingdom

Houston, Texas Area

Bradford, United Kingdom

Reporting into the business analyst, assisting in the finanacial and management accounts for 4 companies within Barrett Steel.

Bradford, United Kingdom

The completion of a number of daily and monthly tasks within the Accounts Payable department, including the following tasks:Supervising 10 clerks within the Purchase Ledger department over two computer systems and 3 companiesCheck and sign all payment batches for the weekly, 10th, 15th, 18th, 20th last day of month and first day of new month payment runsInvestigate, resolve and update the monthly Returned Purchase Order reportCheck and approve all Vendor account updates and… Show more The completion of a number of daily and monthly tasks within the Accounts Payable department, including the following tasks:Supervising 10 clerks within the Purchase Ledger department over two computer systems and 3 companiesCheck and sign all payment batches for the weekly, 10th, 15th, 18th, 20th last day of month and first day of new month payment runsInvestigate, resolve and update the monthly Returned Purchase Order reportCheck and approve all Vendor account updates and changesCompleting weekly and monthly unallocated and debit balance reports- Monitoring clerks KPI and providing training, feedback and annual appraisalsReview monthly reports including registered items, query reports and aged creditorsAssisting wherever possible in the preparation to move onto SAP Show less

Maidenhead

The completion of a number of daily and monthly tasks within the Accounts Payable department, including the following tasks:Keying all invoices received onto the system (UK, European and Dollar FOB invoices).Checking of all PO numbers, quantity and costs on invoices, while allocating them against relevant receivers / deliveries.Completing invoice correction where necessary and notifying vendors.Creation of all adjustments for Vendors under my control (O – Z), keying onto the… Show more The completion of a number of daily and monthly tasks within the Accounts Payable department, including the following tasks:Keying all invoices received onto the system (UK, European and Dollar FOB invoices).Checking of all PO numbers, quantity and costs on invoices, while allocating them against relevant receivers / deliveries.Completing invoice correction where necessary and notifying vendors.Creation of all adjustments for Vendors under my control (O – Z), keying onto the system and providing copies to Vendors.Identifying and allocating all credit notes supplied by Vendors, and producing adjustments where necessary.Resolution of all price queries raised by vendors .Completion of all PO change forms supplied by Toys R Us buyers.Assisting in the preparation of the weekly BACS run, European and Dollar payment runs.Review and analyze monthly Vendor statement resolving issues as identified. Show less

Tauranga, New Zealand

Balance Agri-Nutrients is New Zealand’s leading specialist fertilizer manufacturer and distributor.Responsibilities – The completion of a number of daily and monthly tasks within the Accounts Receivable department, including the following tasks:Preparing and checking the daily invoice run of approx. 1000 invoices.Generating and issuing electronic email files, and distributing all to the suppliers.Completing the daily bank postings, both my direct credit and cheque, and… Show more Balance Agri-Nutrients is New Zealand’s leading specialist fertilizer manufacturer and distributor.Responsibilities – The completion of a number of daily and monthly tasks within the Accounts Receivable department, including the following tasks:Preparing and checking the daily invoice run of approx. 1000 invoices.Generating and issuing electronic email files, and distributing all to the suppliers.Completing the daily bank postings, both my direct credit and cheque, and reconciling them to the supplier accounts. Helping complete the month end procedure including GL postings and the monthly statements run. Generating sundry invoices. Helping identify errors caused by the company’s move to using SAP, and assisting train other members of staff on the daily and monthly processes. Resolving all customer queries, and developing a close working partnership with the technical departments within balance to remove and hopefully avoid further issues as a result of the move to SAP. Show less

Windsor

Tower Leasing is an industry leading provider of sales aid leasing to equipment suppliers nationwide.Responsibilities- The completion of a number of daily and monthly tasks within the finance department, including the following tasks:Completion of daily cash flow reports and issue to senior management.All aspects of broking, including completion, reconciliation, settlements and unwind of deals.Reconciliation and rolling of the sales, purchase and nominal ledger.Completion of… Show more Tower Leasing is an industry leading provider of sales aid leasing to equipment suppliers nationwide.Responsibilities- The completion of a number of daily and monthly tasks within the finance department, including the following tasks:Completion of daily cash flow reports and issue to senior management.All aspects of broking, including completion, reconciliation, settlements and unwind of deals.Reconciliation and rolling of the sales, purchase and nominal ledger.Completion of monthly journals, accruals and prepayments.Reconciliation of a number of control accounts.Preparation of quarterly VAT returns.The completion of sales people’s expenses, and petty cash.All maintenance of the commission system, including invoices, dealers statements and control of the commission cards.Daily import of sales and purchase invoices, and completion of the daily payment runDealing with all ad hoc queries from customers, dealers, other departments and directors.In addition to the above, I also organized the 2008 Christmas party. Show less

Maidenhead

Responsibilities- Supervision of a number of clerks including providing training and timely feedback to all team members, identifying opportunities to develop existing staff and assisting in the process of recruiting new staff and completion of annual appraisals.The ability to produce and supervise the following tasks:All aspects of management of business accounts (raising invoices / credit notes, opening of accounts, credit control, accurate allocation of payments and dealing with… Show more Responsibilities- Supervision of a number of clerks including providing training and timely feedback to all team members, identifying opportunities to develop existing staff and assisting in the process of recruiting new staff and completion of annual appraisals.The ability to produce and supervise the following tasks:All aspects of management of business accounts (raising invoices / credit notes, opening of accounts, credit control, accurate allocation of payments and dealing with customer queries).Reconciliation of store safe funds.Analysing retail inventory reports.Chasing courts for compensation payments.Recording VAT information for further analysis.Balancing the sales ledger.Bank reconciliation of sales and change accounts.Monitor and reconcile the sales for the internet / mail order site.Reconcile the monthly accounts to a general ledger standard.Offering support to stores / customers / colleagues.All aspects of accounts opened with our Finance Company (monitoring payments, responding to requests for information from card issuers, auditing and settling all monies received, processing adhoc sales and refunds).Raising of cheques for customers.Issue of gift cards to stores, customer services and direct customers.Compiling various reports / feedback for issue to stores and senior management including producing daily sales information to senior management. Show less

Accounting And Finance, Fully Qualified Acca Member

I am now a fully qualified ACCA member

Education record