Sadia Qayyum

Detail-oriented and highly motivated professional with extensive technical skills and qualifications in financial operations. Proficient in Excel, Word, and Sage, with a strong understanding of account debit/credit allocations, invoice processes, and payment transactions. Demonstrates exceptional problem-solving abilities and communication skills while ensuring compliance in accounts payable, receivable, and general ledger accounting. Adept at client refund processing and financial report creation, with a keen eye for accuracy and data entry. Committed to prioritising workload effectively to meet deadlines and enhance operational efficiency.

Proactive individual with knack for financial accuracy and customer service excellence. Demonstrates proficiency in managing invoices and resolving payment discrepancies while maintaining strong organisational skills. Ready to contribute to optimising cash flow and enhancing financial operations.

Organised and resourceful Accounts Receivable Clerk with knack for streamlining processes and ensuring timely collections. Improved cash flow by implementing new invoicing procedures, resulting in faster payments. Known for fostering positive client relationships while maintaining accuracy and attention to detail.

Highly experienced in managing accounts receivable with focus on accuracy and punctuality. Capable of improving financial operations by streamlining processes and implementing robust systems. Unique skills in financial analysis and reporting, ensuring timely payments and maintaining healthy client relationships.

Methodical Billing Clerk skilled in accurate, timely bill preparation and dispatch. Applies logic and excellent problem-solving skills for diligent issue investigation and resolution. Coordinates client and company communications to provide accounts, analyses and reports according to individual needs.