Andrew Williams
Milton Keynes
Summary
Accomplished professional with expertise in financial analysis, budget and forecasting, and compliance and regulations. Demonstrates forward planning and strategic thinking, consistently meeting and exceeding goals. Strong leadership skills complemented by a talent for motivating teams and attention to detail. Proficient in SAP, Microsoft Office, and AX Dynamics, with a commitment to enhancing organisational efficiency. Career aspirations include leveraging analytical skills to drive business growth and innovation.
Overview
35
35
years of professional experience
1
1
Certification
Work history
Accounts Payable Assistant
Lords Group
Northampton, Northamptonshire
2025.11 - Current
- Process high volumes of supplier invoices accurately and efficiently.
- Reconcile supplier statements and resolved invoice queries.
- Assist in preparing and supporting payment runs.
- Facilitate communication between suppliers and internal teams.
- Support general finance administration and month-end reporting.
- Aid in month-end procedures for timely reporting.
- Collaborate with the finance team to maintain accurate records.
- Handle confidential information responsibly and adhered to data protection guidelines.
- Enhance data entry accuracy through attention to detail.
- Utilise accounting software effectively for tracking payments and expenditures.
Accounts Payables Specialist
SHI International Corp
Milton Keynes, Buckinghamshire
2024.05 - 2025.10
- Processed international vendor invoices efficiently.
- Managed multi-currency payments effectively.
- Reconciled vendor statements accurately.
- Liaised with purchasing and sales teams regarding prepaid orders to ensure timely vendor payments.
- Responded to queries related to vendor issues and payment updates promptly.
- Ensured vendors received payments within terms after necessary internal confirmations.
- Organised workload effectively to meet deadlines while multitasking.
- Handled foreign currency transactions with confidence in managing multi-currency payables.
- Maintained supplier relationships through prompt invoice settlements.
- Verified vendor accounts by comparing system reports with balance statements to keep records accurate and up-to-date.
Accounts Payable/Receivable Supervisor
BWI Group
Luton, Bedfordshire
2016.01 - 2024.04
- Manage the accounts payable and receivable processes, including invoice processing (outside & allied), payment scheduling, and collections.
- Supervise AP/AR team members.
- Oversee the reconciliation of accounts and ensure accuracy in financial transactions and reporting.
- Identify and implement process improvements and automation to streamline AP operations.
- Collaborate with cross-functional teams, including sales, purchasing, engineering, and IT, to support business objectives and address AP/AR related issues.
- Identify and mitigate risks related to AP processes, such as fraud prevention and error reduction.
- Account reconciliations
- Ensure compliance with financial regulations and internal policies related to accounts payable and receivable processes.
- Preparation of weekly/monthly payments and obtaining the relevant sign offs
- Performing monthly audits on costs, revenue, debtors, and creditors
- Develop good relationships with suppliers and customers.
- Obtain the relevant level of signoff for invoices and expenses.
- Resolve all invoice related queries (payables and receivables)
- Administration for company credit cards
- Journal vouchers, debit, and credit notes.
- Supplier & customer retroactive adjustments
- Cost recovery
- Internal & External audit assistance
- Cash in transit clearing.
- Led team meetings, ensured clear communication amongst all members.
Treasury Analyst
BWI Group
Luton, Bedfordshire
2009.11 - 2015.12
- Assist in managing company cash flow to maintain optimal liquidity and support efficient cash management practices.
- Collaborate with financial institutions, vendors, and external partners to negotiate favourable terms and streamline financial arrangements.
- Support effective administration of organisation by ensuring appropriate policies and procedures are implemented.
- Monitor bank balances to uphold accurate financial oversight.
- Serve as key contact for all banking enquiries, providing timely responses.
- Reconcile cash receipts and payments to maintain accurate financial records.
Finance Analyst
Delphi Automotive Systems/BWI Group
Luton, Bedfordshire
2002.01 - 2009.10
- Support preparation of financial forecasts, budgets, and variance analysis to aid strategic decision-making.
- Examine financial data and trends to suggest enhancements for financial performance.
- Create financial models to evaluate investment projects and business opportunities.
- Contribute to financial reports and presentations for senior management and stakeholders.
- Perform ad-hoc financial analysis to assist special projects and initiatives.
- Work with cross-functional teams to gather data and provide insights for business growth.
- Track key performance indicators to identify opportunities and concerns.
- Assist in improving financial processes to streamline operations.
- Remain updated on industry and regulatory changes affecting financial performance.
Senior Finance Analyst
BBC Open University Production Centre
Milton Keynes, Buckinghamshire
1991.01 - 2002.01
- Conduct financial analysis, including variance analysis, trend analysis, and financial modeling, to support business decision-making and strategic planning efforts.
- Prepare financial forecasts, budgets, and long-range plans in collaboration with finance and business teams.
- Provide insights and recommendations based on financial analysis to drive efficiency, cost savings, and revenue growth.
- Develop and maintain financial models to evaluate business opportunities, investments, and projects.
- Prepare ad-hoc financial reports and presentations for senior management and stakeholders.
- Collaborate with cross-functional teams to gather data, analyze trends, and develop actionable insights.
- Monitor and track key performance indicators (KPIs) and financial metrics to assess performance and identify areas of concern or opportunity.
- Assist in the implementation and improvement of financial processes and systems to streamline operations and enhance efficiency.
- Stay informed about industry trends, economic developments, and regulatory changes that may impact on the BBC’s financial performance.
- Member of the SAP implementation team
Skills
- Financial Analysis
- Budget and Forecasting
- Active Listener
- Proven history of meeting and exceeding goals
- Compliance and Regulations
- Forward planning and strategic thinking
- Leadership
- Motivator
- Attention to detail
- SAP
- Microsoft Office
- AX Dynamics
Certification
- AAT
- Diploma - Business and Finance
- O Level’s
HOBBIES
Football- both playing and watching., Cooking, Podcasts/Music
Timeline
Accounts Payable Assistant
Lords Group
2025.11 - Current
Accounts Payables Specialist
SHI International Corp
2024.05 - 2025.10
Accounts Payable/Receivable Supervisor
BWI Group
2016.01 - 2024.04
Treasury Analyst
BWI Group
2009.11 - 2015.12
Finance Analyst
Delphi Automotive Systems/BWI Group
2002.01 - 2009.10
Senior Finance Analyst
BBC Open University Production Centre
1991.01 - 2002.01