2018 - 2020
- Accomplishments and Experience
- 0 Assisting All Members Of Staff With Any Finance Queries, Whether It Is Via E-Mail Or Internal Telephone.
- 0 Attend Quarterly Directorate Meetings & Finance Budgeting Meetings.
- 0 Compiling The Daily Reconciliation Ledger.
- 0 Deal With Customer & Supplier Requests And Queries When They Call In To Discuss Their Accounts.
- 0 Directly In Charge Of The Nopl (Notice Of Potential Liability) Process.
- 0 Periodically Running Our Weekly Auddis File, And Ensure Any Issues Surrounding Direct Debits Are Dealt With At This Stage.
- 0 Raised Each Invoice And Sent All Information To The Customers As Quickly And Efficiently As Possible.
- 0 Updating The Cashbook Daily, By Manually Inputting All Transactions Made In Each Bank Account And Ensuring It Squares Off.
- 0 Work With Collecting, Manually Counting And Sending Large Sums Of Monies To G4S.
- 0 Worked Alongside Procurement In Making Hundreds Of Suppliers Inactive So A More Structured System Could Be Put In Place.