A precise and detail orientated approach to dealing with daily tasks, I am eager to learn new processes and take on new responsibilities and extend my knowledge to improve efficiency of ones I have already learnt. I take a lot of pride in my work but I am always open to feedback where things can be improved, and it is always welcome so I can provide the most effective work possible. I am always open to support colleagues and have work delegated to me wherever I can assist but also confident when doing work independently. I feel I have strong problem-solving skills and can identify inconsistencies and streamline financial processes. I am very familiar with working with close deadlines while maintaining accuracy with a strong capability of working with various account systems and office applications.
•Reconcile supplier accounts
•Input and process invoices and credit notes
•Assist with supplier queries
•Monitor processed invoices and identify and correct discrepancies
•Set up payments
•Adhere to strict deadlines
•Prepare and supply remittance advice
•Handled reconciliations of intercompany accounts and processed invoices
•Processed urgent BACS requests for One time vendor accounts
-Processed invoices on a large scale
-Maintained relationships and resolved supplier queries
-Prepared BACS runs
-Reconciled Intercompany accounts
-Generated monthly accruals report
-Handled administrative duties with organising shared inboxes