Summary
Overview
Work history
Education
Skills
Timeline
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Huzaifah Moosa

Summary

Motivated and accuracy driven finance professional with 2 years of experience in finance and currently studying level 4 AAT. Well-versed in managing accounts payable/receivable, bank reconciliations and assisting with month-end reporting. Proficient in financial software including Oracle, Integra and excel, with a strong commitment to accuracy, integrity, and continuous learning. Known for a pragmatic approach, strong organisation skills, and the ability to meet deadlines in fast-paced environments. Now seeking to take the next step in a forward-thinking finance team

Overview

4
4
years of professional experience

Work history

IPA/CHC Analyst

NHS - MLCSU
05.2021 - 07.2025
  • Reviewed and analysed high volume of supplier invoices to ensure accuracy and compliance with contract and package details
  • Processed over 300 invoices a week, ensuring 100% alignment with contract terms before routing for approval
  • Collaborated with team which reduced invoice backlog of around 800 invoices a week, enhancing overall operational efficiency in the finance department
  • Maintained a 100% invoice accuracy rate, minimising errors through detailed cross-checking and data reconciliation
  • Matched invoice data to service packages, identifying discrepancies and resolving issues before submission
  • Liaised with internal departments and external suppliers to clarify invoice queries and maintain accurate financial records
  • Ensured adherence to NHS financial policies and internal control procedures
  • Resolved over 50 queries per week, maintaining a 100% resolution rate within 3 business days and strengthening supplier relationships

Finance Apprentice

NHS - MLCSU
09.2023 - 03.2025
  • Completed rotations across six finance departments, gaining hands-on experience and broadening knowledge across key areas of financial operations
  • Processed accounts payable invoices, managed authorisations, and ensured timely payments
  • Raised and chased sales invoices, Communicating closely with internal and external stakeholders
  • Executed month-end tasks such as accruals, prepayments and adjustments to ensure accurate financial reporting
  • Performed debt chasing and aged debtor analysis to support cash flow reporting
  • Maintained and updated the cashbook, and completed accurate bank reconciliations on a regular basis
  • Established forecasting, variance analysis, financial reporting and led monthly budget meetings with directors and updated on any changes regarding budgets
  • Incorporated financial systems such as Oracle, Integra, and Katarna to prepare reports and input financial data with accuracy
  • Gained knowledge and experience of the functions within a management accounts department and the overall finance team
  • Guided 3 junior team members in mastering accounts payable and receivable processes, resulting in positive feedback and establishing the candidate as an informal go-to training resource
  • Applied knowledge of AAT Level 3 principles in managing financial records, preparing accounts and managing budgets

Education

Level 3 AAT -

Level 2 AAT -

Skills

  • Quantitative analysis - performed detailed analysis of department budgets and financial statements to identify areas for cost reduction and efficiency improvements
  • Software Proficiency - proficiency in financial systems such as Oracle, Integra and Microsoft Excel
  • Invoice management - processing purchase/sales invoices, coding invoices and resolving invoice discrepancies or queries

Timeline

Finance Apprentice

NHS - MLCSU
09.2023 - 03.2025

IPA/CHC Analyst

NHS - MLCSU
05.2021 - 07.2025

Level 3 AAT -

Level 2 AAT -

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Huzaifah Moosa