Emma Jane Armstrong
South Shields,Tyne and Wear
Summary
Methodical and reliable individual committed to helping accounts teams deliver accurate financial records. Identifies inefficiencies and reports non-compliance to regulations. Quick learner confident at meeting deadlines in fast-paced environments. Currently studying AAT level 2 in Accounting.
Overview
2
2
years of professional experience
4
4
years of post-secondary education
Work History
Carer
Human Support Group
South Shields, Tyne and Wear
04.2024 - Current
- Provided exceptional care to elderly patients by assisting with daily tasks.
- Encouraged social interaction for improved mental health amongst residents.
- Improved patient comfort by regularly changing bed linens and maintaining cleanliness of personal spaces.
- Assisted with mobility to ensure safety and prevent accidents.
- Administered medication, ensuring correct dosage and timing.
- Ensured proper nutrition by preparing healthy meals for patients.
- Offered companionship to reduce feelings of loneliness in patients.
- Coordinated appointments with healthcare professionals for routine check-ups and treatments.
Accounts Assistant
The Little Haven Hotel Riverside Beach Hotel Ltd
South Shields , Tyne and Wear
07.2022 - 04.2024
- Enhanced financial efficiency by streamlining invoice processing.
- Managed client accounts to ensure timely payments.
- Monitored account activity, detected discrepancies promptly.
- Ensured compliance with accounting standards through diligent record keeping.
- Streamlined office procedures to enhance productivity levels.
- Provided administrative support to the finance team for seamless operations.
- Conducted bank reconciliations regularly to maintain accurate records.
- Liaised with clients regarding overdue payments, facilitated swift resolution of issues.
- Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
- Managed petty cash transactions, safeguarded company resources.
- Met deadlines by managing workload independently.
- Verified invoices against purchase orders to support smooth execution of month-end processes.
- Verified items billed against items received, following up with vendors to reconcile variances.
- Prioritised administrative tasks based on tight deadlines.
Education
Bachelor of Science - Psychology and Criminology
Teeside University
Middlesbrough 09.2007 - 05.2011
Skills
- Invoice processing
- Microsoft Excel
- Data Entry
- Data collection and sampling
- Accounts payable reconciliation
- Accounts payable and receivable
- Confidentiality maintenance
- Supplier liaison
- Cash book maintenance
- Credit control
Affiliations
- Reading
Timeline
Carer
Human Support Group
04.2024 - Current
Accounts Assistant
The Little Haven Hotel Riverside Beach Hotel Ltd
07.2022 - 04.2024
Bachelor of Science - Psychology and Criminology
Teeside University
09.2007 - 05.2011
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