Detail-oriented AAT qualified accounts professional with over 10 years of experience in financial reporting, accounts payable, journal posting, and reconciliation. Proficient in managing supplier data, BACS payments, bank transfers, payroll journals, and balance sheet reconciliations. Skilled in using accounting software such as Sage and Oracle SAP to facilitate financial control, P&L analysis, and audit processes. Demonstrated ability to collaborate effectively with finance and non-finance teams to resolve invoicing and receivables processing queries. Actively seeking a role that offers opportunities for career progression in an engaging organization.