Juliet Ogol
London
Summary
Highly adaptable and detail-oriented Accounts Payable professional with extensive experience in purchase ledger management, invoice processing, reconciliations, and financial reporting. A proactive team player with strong communication skills, the ability to work independently, and a track record of maintaining accuracy and efficiency in fast-paced environments. Adept at problem-solving, liaising with suppliers, and ensuring seamless financial operations.
Overview
19
19
years of professional experience
Work history
Accounts Payable Analyst
Ridgewall Ltd & Innovaro Technology Ltd
2022.07 - 2025.02
- Managed end-to-end purchase ledger responsibilities, including invoice processing, supplier reconciliations, and payment runs.
- Liaised with suppliers and internal teams to resolve queries efficiently.
- Assisted with month-end duties, payment authorisations, and credit card expense processing.
- Maintained vendor details with a high level of accuracy.
Accounts Payable
Kerv Group & The Bedford Estates (Freelance)
2022.02 - 2022.05
- Processed invoices, reconciled accounts, and managed supplier relationships.
- Assisted in preparing financial reports and ensuring compliance with company policies.
Accounts Payable
Ennismore
2019.07 - 2022.01
- Conducted daily and monthly bank reconciliations.
- Managed payment processes, supplier onboarding, and expense claims.
Accounts Assistant
Various Roles (Soul 2 Street, Pension Protection Fund, Pepper Corporation, VNU Business Publication, Fortnum & Mason)
2006.01 - 2019.01
- Supplier statement reconciliations
- Purchase ledger management
- Credit control
- Payment processing
- Month-end reporting
- Financial analysis
Accounts Assistant
Insight Medical Group
2010.06 - 2010.12
- Registered and processed invoices, ensuring timely authorisation.
- Managed payment runs (BACS, cheque) and reconciled bank statements.
Education
B.A. (Hons) - Marketing
Southampton University
1996.01 - 1 1999
Fashion Management
London College of Fashion
1994.01 - 1 1996
Bookkeeping & Accounts
2012.01 - 1 2012
A-Levels - Maths & English
Tower Hamlets College
Skills
- Accounts Payable
- Purchase Ledger Management
- Invoice Processing
- Payment Authorisation
- Supplier Liaison
- Stakeholder Liaison
- Month-End Reconciliations
- Financial Reporting
- Financial System Management (Sage, Oracle, Navision, Netsuite)
- Analytical Skills
- Problem-Solving Skills
- Communication Skills
- Team Collaboration
- Accounting Software: Sage Line 50, Oracle, Navision, Dimension, Focal Point, Netsuite
- Microsoft Office: Excel, Word, Outlook, Database Management
References
Available upon request.
Timeline
Accounts Payable Analyst
Ridgewall Ltd & Innovaro Technology Ltd
2022.07 - 2025.02
Accounts Payable
Kerv Group & The Bedford Estates (Freelance)
2022.02 - 2022.05
Accounts Payable
Ennismore
2019.07 - 2022.01
Bookkeeping & Accounts
2012.01 - 1 2012
Accounts Assistant
Insight Medical Group
2010.06 - 2010.12
Accounts Assistant
Various Roles (Soul 2 Street, Pension Protection Fund, Pepper Corporation, VNU Business Publication, Fortnum & Mason)
2006.01 - 2019.01
B.A. (Hons) - Marketing
Southampton University
1996.01 - 1 1999
Fashion Management
London College of Fashion
1994.01 - 1 1996
A-Levels - Maths & English
Tower Hamlets College