Summary
Overview
Work history
Education
Skills
Affiliations
References
Timeline
Generic

Joanne Briggs

Keighley,North Yorkshire

Summary

Loyal, hardworking employee with strong knowledge of accounts payable and accounts receivable.

Dedicated team player with strong communication and organisation skills.

Skilled in expenses and problem solving.

Maintaining financial records and meeting strict deadlines.

Ability to perform accounting tasks including financial transactions, general ledger duties, monthly closing and balancing reports.

Microsoft excel/word

SAP concur

Visibility accounts package

Overview

38
38
years of professional experience

Work history

Accounts Assistant/AP Supervisor

Guyson International Ltd
Skipton , North Yorkshire
2004.03 - 2026.05
  • Process weekly clock hours and timesheets to ensure accuracy for payroll processing and reporting.
  • Prepared mileage records for management to review.
  • Checked expenses were processed correctly using SAP concur, ensuring all reimbursements were correct.
  • Prepared expense deductions report for payroll processing.
  • Updated fuel rates in SAP quarterly.
  • Updated exchange rates weekly.
  • Supporting accounts payable with end to end AP (invoices, coding, reconciliations, bacs payments).
  • Manage supplier queries and relationship.
  • Deliver month-end (balancing, accruals, journals).
  • Assist managing shared purchase ledger email box.
  • Support credit control (post payments, allocate, chase overdue accounts).
  • Monitor credit limits daily.
  • Produce aged debt report when required.
  • Resolve invoice disputes by liaising with sales and customer service team.
  • Support month end processes, generating reports.

Monthly Duties

  • Balanced inter company foreign accounts.
  • All credit control duties for overseas division (post payments/invoices and email statements).
  • Balance employee loans/pay deductions.
  • Maintained staff purchases /toolclub for payroll processing.
  • Download fuelcard invoice, code to the correct departments and posted.
  • Reconciled credit card accounts, post payments and allocated invoices accurately.
  • Handled petty cash, ensuring vouchers were processed and balanced.
  • Prepared and processed month-end journals accurately within deadlines.

Part Time Accounts Clerk

Spence Construction
Kildwick, Keighley , West Yorkshire
2003.03 - 2004.03

Purchase ledger duties

Updated petty cash

Purchase Ledger Clerk

George Barker & Co Ltd
Idle, Bradford , West Yorkshire
1999.06 - 2003.03

All purchase ledger duties

Purchase Ledger Clerk

Robert McBride
Bradford , West Yorkshire
1996.08 - 1999.06

All purchase ledger duties

Office Junior

Galloway Group Ltd
Dewsbury, Kirklees
1988.07 - 1996.08

Reception, clock cards, purchase ledger

Education

AAT - Level 2 -3

Craven college
Skipton, North Yorkshire
01/2012 - 06/2013

Diploma of Higher Education - RSA Secretary Course

St John Fishers RC School (sixth form)
Dewsbury, Kirklees
09/1987 - 07/1988

GCSEs in English, Maths, Geography - B-C

St John Fishers RC School
Dewsbury, Kirklees

Skills

Strong verbal communication

Problem-solving

Attention to detail

Microsoft Excel

Accounts payable / accounts receivable

Deadline compliance

Teamwork

Reliability

Organisation

Cash handling

Independent

Affiliations

  • Zumba, Clubbercise, Walking, Socialising

References

References available upon request.

Timeline

Accounts Assistant/AP Supervisor

Guyson International Ltd
2004.03 - 2026.05

Part Time Accounts Clerk

Spence Construction
2003.03 - 2004.03

Purchase Ledger Clerk

George Barker & Co Ltd
1999.06 - 2003.03

Purchase Ledger Clerk

Robert McBride
1996.08 - 1999.06

Office Junior

Galloway Group Ltd
1988.07 - 1996.08

AAT - Level 2 -3

Craven college
01/2012 - 06/2013

Diploma of Higher Education - RSA Secretary Course

St John Fishers RC School (sixth form)
09/1987 - 07/1988

GCSEs in English, Maths, Geography - B-C

St John Fishers RC School

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Joanne Briggs