Results-driven manager with 4 years of experience in team management, known for significantly reducing aged creditors and payments on account. Extensive experience with Keyloop (Kerridge) and a keen eye for detail. Conscientious, trustworthy, and adept at problem-solving, always eager to tackle new challenges.
Overview
16
16
years of professional experience
Work history
Purchase Ledger Manager
Vertu Mercedes-Benz
Beaconsfield, Buckinghamshire
10.2021 - 09.2025
Managed a team of 4 to 7 purchase ledger clerks responsible for processing invoices across 5 Mercedes-Benz branches.
Conducted comprehensive training sessions for purchase ledger clerks, covering software applications, ledger management, and reconciliation techniques.
Utilised accounting software to efficiently process and manage purchase ledger entries, ensuring timely updates and error-free transaction records.
Conducted regular one-to-one meetings with team to foster communication and collaboration.
Produced Daily reports for the team to work on passing authorised invoices and chase missing invoices for payments on accounts.
Checked and authorised bank payments, including monthly BACS payment run and manual payments for the team to process.
Facilitated weekly meetings with team to review payments on accounts exceeding 30 days and address any issues or concerns with relevant accountants or managers.
Reconciliation of Manufacturer Statements
Reviewed and verified supplier statement reconciliations in preparation for monthly BACS payment runs, ensuring compliance and precision.
Created weekly reports to ensure timely authorisation of invoices by management.
Produce monthly Kerridge reports for Accountant.
Compiled weekly reports for DFD, detailing payments on account exceeding 60 days and outlining resolution strategies implemented by the team.
Reduced value of payments on account over 60 days to enhance financial stability.
Utilised accounting software to create new purchase ledger accounts and amend bank details in accordance with established company procedures.
Utilised Keyloop software to generate comprehensive ad-hoc reports for accountants, ensuring accuracy and relevance of financial data.
Purchase Ledger Supervisor
Vertu Mercedes-Benz
Beaconsfield, Buckinghamshire
03.2019 - 09.2021
Facilitated ongoing training for purchase ledger clerks to enhance skillsets and operational efficiency.
Oversaw the downloading and processing of daily, weekly, monthly, and quarterly invoices within specified time frames, utilising organisational protocols and software tools.
Compiled database containing useful information, including email addresses for obtaining missing manufacturer documents, logins for online systems, and regular expense codes for supplier invoices.
Processed bank payments, executing monthly BACS payment runs and manual payments with precision.
Reconciled manufacturer and supplier statements to ensure alignment and accuracy.
Compiled detailed weekly reports outlining unauthorised invoices for managerial review and action.
Compiled monthly Kerridge reports for accountants to ensure accurate financial analysis and reporting.
Process invoices from suppliers to ensure timely payments and maintain positive supplier relationships.
Created new purchase ledger accounts and amended bank details to ensure compliance with company procedures.
Created spreadsheets on shared drive to enhance inter-departmental efficiency in recording purchase orders.
Executed comprehensive processing of manufacturer bonuses across several months using specialised software to maintain accuracy and efficiency..
Developed ad-hoc reports in Autoline (Kerridge) to enhance data analysis.
Credit Controller
Vertu Mercedes-Benz
Beaconsfield, Buckinghamshire
03.2018 - 03.2019
Pursued outstanding payments from customers while ensuring timely updates to managers regarding any queries.
Coordinated with managers to secure timely updates on customer queries.
Established new customer accounts by verifying details through Equifax and Credit Safe and securing necessary approvals in accordance with company procedures.
Facilitated requests from internal departments and customers for credit limit increases, ensuring adherence to company processes.
Raised miscellaneous invoices, including regular monthly recharges, to manage accounts receivable and ensure customer billing accuracy.
Processed manufacturer warranty SBI’s from sales ledger to purchase ledger, ensuring accuracy and compliance.
Produced aged debts reports bi-monthly to support departmental collaboration in clearing outstanding balances.
Produced monthly statements.
Communicated overdue staff invoices to payroll each month, detailing specific invoice numbers and employee information for efficient resolution.
Processed sales ledger refunds to ensure accurate financial records and maintain customer trust.
Facilitated acquisition of all necessary paperwork to enable raising of VAT exempt invoices by aftersales.
Processed consolidated billing and transit damage payments from Mercedes-Benz to ensure accurate financial reconciliation.
Purchase Ledger Supervisor
Hughes of Beaconsfield Ltd
Beaconsfield, Buckinghamshire
07.2015 - 03.2018
Implemented document scanning systems for accounts staff.
Supported managers in adapting to new processes effectively.
Facilitated training sessions to enhance user familiarity and capability.
Training of Accounts Assistants.
Processed monthly and weekly payment runs.
Reconciled supplier statements.
Posted monthly pre-payment journals.
Dealt with Purchase Ledger queries including letters from suppliers.
Coding of expense invoices
Completed the purchase ledger action list.
Opened new purchase ledger accounts in line with the company policy.
Reconciled the company debit and credit card accounts.
Produced monthly expense analysis reports.
Accounts Assistant
Hughes of Beaconsfield Ltd
Beaconsfield
08.2013 - 06.2015
Posted bank statement transactions and reconciled on a daily basis.
Reported bank balance and U Plan details (Mercedes-Benz loan) to Directors on a daily basis.
Processed vehicle invoices from 6 manufacturers (Mercedes-Benz, Jeep, Peugeot, Skoda, SEAT and Mazda)
Downloaded and processed invoices from Skoda, SEAT and Peugeot online system.
Downloaded Mercedes-Benz and VW finance reports and pre-coded for bank statement payments.
Cover for Cashier’s holiday for 3 sites, including producing Sales Ledger invoices for Petrol Forecourt and shop.
Processed invoices and posted payments from Sales Admin cheque book.
Assisted purchase ledger, processing invoices when required.
IT Administrator
Hughes of Beaconsfield Ltd
Beaconsfield
04.2009 - 08.2013
Dealt with IT issues logged via ticket system and referred any necessary issues to IT consultant, the manufacturers and CDK (Kerridge).
Created user logins for Autoline (Kerridge) and set correct permissions and priorities as required for the user’s job role.
Created user logins for multiple manufacturer systems required for the user’s job role.
Created user’s e-mail addresses and assigned them to relevant e-mail groups for their site and job role.
Added websites to the company white list on the firewall, after carrying out checks as per the company policies.
Set up PC’s and Thin Clients, including installing any software required.
Assisted the IT Consultant to maintain the Citrix Servers.
Carried out daily backups of the 2 Autoline servers - main and back up servers.
Created ‘how to’ documents on IT Wiki.
Previous admin roles in the Parts and Warranty departments.
Parts Manager / Assistant W/Shop Manager at UD Nissan Trucks / Nissan TanzaniaParts Manager / Assistant W/Shop Manager at UD Nissan Trucks / Nissan Tanzania