Summary
Overview
Work history
Education
Skills
Custom
References
Timeline
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Ameen Khan

London

Summary

Experienced and detail-oriented Accounts Payable Specialist with a proven track record across finance teams in the banking, consultancy, and not-for-profit sectors. Proficient in Microsoft Dynamics 365, SAGE, and SAP, with strong technical and process improvement skills. Known for accuracy, efficiency, and ownership of full-cycle AP processes, including supplier invoicing, staff expenses, reconciliations, and reporting. Backed by a degree in Accounting and Finance, AAT certification, and part-qualified ACCA status (F1-F9 exemptions). Currently seeking to bring analytical strength and financial systems expertise to a new challenge in the financial services sector.

Overview

8
8
years of professional experience
3
3
years of post-secondary education

Work history

Accounts Payable Specialist

Forensic Risk Alliance
05.2022 - 07.2025
  • Company Overview: Working for a leading global forensic accounting firm, providing forensic accounting, data analytics and data governance and technology solutions and forensics services.
  • Full ownership of the Accounts Payable function including invoice posting, coding, and monthly AP close using Microsoft Dynamics 365.
  • Posted accruals and prepayments; reviewed the trial balance to ensure completeness of all accruals at month-end.
  • Prepared VAT breakdowns and reconciliations for multiple entities; supported quarter-end submissions.
  • Managed intercompany journals and settlements to allocate project costs across relevant entities.
  • Processed multiple payment methods including BACS, international transfers, and manual payments; reconciled supplier statements, and managed staff and company credit card expenses.
  • Delivered weekly cash flow forecasts to support short-term business planning.
  • Working for a leading global forensic accounting firm, providing forensic accounting, data analytics and data governance and technology solutions and forensics services.

Finance Assistant

National Open College Network
01.2021 - 05.2022
  • Company Overview: Working for a leading educational charity, offering a range of education services to adult learners.
  • Managed invoicing and accounts receivable on SAGE 200; supported credit control.
  • Reconciled bank accounts and invoice discounting; handled finance inbox queries.
  • Allocated receipts and maintained accurate sales ledger accounts.
  • Working for a leading educational charity, offering a range of education services to adult learners.

Accounts Assistant

Lakes Trade Centre
05.2020 - 12.2020
  • Company Overview: Employed at a cash-and-carry wholesaler based in Nottingham.
  • Logged, coded and processed invoices in SAGE; performed bank reconciliations.
  • Generated reports on stock variances; supported debt clearance initiatives.
  • Employed at a cash-and-carry wholesaler based in Nottingham.

Treasury Assistant (Contract)

CDA Group
03.2020 - 04.2020
  • Company Overview: Conducted a short-term contract with this manufacturer of specialist kitchen units and appliances.
  • Logged bank statements, posted incoming/outgoing payments and FX transfers onto SAP.
  • Reconciled bank accounts to GL; settled Deutsche Bank aging report to cashflow.
  • Loaded invoices/credit notes to ledger and processed inter-company transfers.
  • Conducted a short-term contract with this manufacturer of specialist kitchen units and appliances.

Accounts Assistant

Advance Personnel Management Group (APM)/Ingeus
12.2017 - 02.2020
  • Company Overview: Worked for a leading provider of employment, health and young people's services, delivering DWP and probation projects.
  • Performed bank reconciliations, credit control, cashflow monitoring, and supplier reconciliations.
  • Processed payments (CHAPS/SWIFT/SEPA/BACS), created POs, and maintained petty cash.
  • Generated reports for month-end and decision support.
  • Worked for a leading provider of employment, health and young people's services, delivering DWP and probation projects.

Accounts Payable Assistant

Securitas Security Services
06.2017 - 09.2017
  • Company Overview: Employed by a provider of security solutions, following graduation from Higher Education.
  • Processed and coded invoices, reconciled accounts, ran weekly BACS payments.
  • Chased invoice approvals and supported property cost allocations.
  • Employed by a provider of security solutions, following graduation from Higher Education.

Education

BA (Hons) - Accounting and Finance

Birmingham City University
09.2014 - 07.2017

AAT Level 2 Certificate & Level 3 Diploma - Accounting

North Nottinghamshire College

ACCA Exemptions - F1 - F9

Skills

  • Accounts Payable
  • Microsoft Dynamics 365
  • SAGE Line 50/200
  • SAP
  • QuickBooks
  • BACS payment processing
  • Staff expense systems
  • Month-end close
  • VAT reconciliation
  • Intercompany journal posting
  • Analytical skills
  • Data reporting
  • Automation of financial processes

Custom

Microsoft Dynamics 365, SAGE Line 50/200, SAP, QuickBooks, Excel (VLOOKUPs, Pivot Tables, Macros), PowerPoint, Word, Full UK driving licence with access to own transport., Available upon request.

References

References available upon request.

Timeline

Accounts Payable Specialist

Forensic Risk Alliance
05.2022 - 07.2025

Finance Assistant

National Open College Network
01.2021 - 05.2022

Accounts Assistant

Lakes Trade Centre
05.2020 - 12.2020

Treasury Assistant (Contract)

CDA Group
03.2020 - 04.2020

Accounts Assistant

Advance Personnel Management Group (APM)/Ingeus
12.2017 - 02.2020

Accounts Payable Assistant

Securitas Security Services
06.2017 - 09.2017

BA (Hons) - Accounting and Finance

Birmingham City University
09.2014 - 07.2017

AAT Level 2 Certificate & Level 3 Diploma - Accounting

North Nottinghamshire College

ACCA Exemptions - F1 - F9

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