Dedicated professional with expertise in conflict resolution, accounts payable/accounts receivable, and compliance adherence. Demonstrates exceptional written and verbal communication skills, coupled with a positive attitude and strong time-management abilities. Adept at information gathering and delivering outstanding customer service. Committed to leveraging skills to contribute effectively to organisational success while pursuing continuous professional growth.
Created comprehensive reports, aiding in Training & planning.
I was employed as a purchase ledger clerk.
The company made internal changes to the team structure, after 7 weeks the position became untenable and because I was in my probation period I left the Company.
I was originally employed on the Vendor Processing Helpdesk, assisting vendors with general queries and employee expenses.
This entails, processing vendor invoices for payment efficiently and accurately. Dealing with queries and issues regarding payment and crediting invoices, both in sterling and foreign. Reconciling supplier statements as and when requested. I also cover the payments of Standing Orders and Direct Debits
I left job due to redundancy