Featured Candidates

In this ever increasing competitive candidate market, making your CV or profile distinct and with a bit of added panache, we are able to push your profile out to some of the leading employers. 

Found 12 profiles
• Processing invoices • P+L exposure • Microsoft Office (Word, Excel, PowerPoint, Access, Outlook) • Sage Line 50 • Completing banking reconciliations • Preparing manufacturing accounts, inventory valuations • Record transactions in relevant journals
Exceptional ACCA Finalist with over 6 years of experience as an Assistant Management Accountant / Finance Analyst Worked within a range of commercial sectors including TV Production/ Media, construction, catering, digital marketing as well as Fintech start-up company Hands on experience includes the Month End process & Cash-flow management, prepayment, bank reconciliation, revenue journals, payment run, fixed asset register
An energetic, ambitious, committed person who has developed a mature and responsible approach to any task that I undertake, or situation I am presented with. The OTC (Order to cash department at Kondor) enabled me to utilise my skills to their best, aiding the Financial Controller and Head of Financial Operations in the departments reporting requirements
APAM and AAT level-4 certified professional with 12+ years of experience spearheading multiple financial accounting projects with complete accuracy and professionalism. Highly motivated and diversely skilled individual with extensive skills in managing company financial accounts, setting up payments, reconciling accounts, preparing quarterly VAT returns, providing customer services, administering sales and finance functions including accounts payables, accounts receivables, and payroll. A goal driven individual with ability to multitask, work under pressure while maintaining attention to details and meeting deadlines. Excellent interpersonal, communication, and people management skills with recognised ability to lead, motivate, and empower colleagues at all levels.
An informed Team Manager respected by her colleagues. Reliable, diligent and attentive, someone who can meet regular goals and deadlines. Fair, firm and honest, her reliability is reflected in her ambition and quest for professional improvement. A friendly leader who supports and encourages by example.
A competent, determined and ambitious worker with 25 years’ experience within financial roles and 15 years most recently in the Banking industry. Exceptional analytical and problem-solving skills with a proven record of identifying issues and implementing procedures. Has the ability to work well under pressure, takes direction well and enjoys tackling new challenges either on own initiative or within part of a team. A key player in the success of the Global system upgrade from the in house hosted system (epurchase) to the Cloud based version (Ariba on Demand). CAREER HISTORY JPMorganChase Bank Business and Operations Manager – Accounts Payable 1st June 2005 To July 2020 Highlights/Achievements:- • Created the standard operating procedures for all functionality on UK Invoicing through Ariba so that the offshore Teams had a working guide that could be followed to reduce the amount of escalations • Created, monitored and maintained the Tax mapping file to allow invoices to process with invoice automation. • Implemented the invoice processing functionality of Ariba for Ireland, Poland and the Netherlands. • The Lead for the UK and Europe in the reconciliations of high profile Supplier Accounts to make sure that there was no impact to service. This included reducing one supplier debt down from $24M by highlighting duplicate and incorrect invoicing. • Worked with multiple Suppliers on their complexed Aged debts to reduce all outstanding amounts to within payment terms System Migration Project: - • Built Test scripts to ensure the correct functionality was available for UK users of both the ePurchase (Ariba on Premise) and then Ariba on Demand implementations • The UK lead and part of the working group for testing to raise and test any defects that were highlighted to ensure a satisfactory conclusion • As part of the pre builds for the other EMEA countries the creation and the updates of the tax files were carried out so that the relevant Tax mapping is in place so that implementation can be carried out • The UK lead and part of the testing Teams to ensure key data and detail were incorporated in several different projects including Beeline(contingent Staffing Tool), My Invoice Status, Archiving, Invoice Centralisation, ePurchase and then Ariba on Demand releases for the EMEA Countries Tax Support: - • Developed a strong working relationship with the Tax Department so that the correct tax decisions for invoices that had thrown exceptions from the automated process could be made • Highlight to the Tax Team potential Tax reporting concerns with cross border ordering and incorrect Tax codes applied to invoices • Provide system expertise for the Tax Team when investigations were required on how a decision has been derived and advise action plan to prevent errors re-occurring • Provide Tax guidance to the Offshore Teams Core Accounts Payable Responsibilities: - • Subject matter expert (SME) for all EMEA Ariba invoicing and point of contact for complex cases. • Responsible for overseeing the day to day actions of invoices that are processed through the Ariba system from entry through to payment. • The onshore escalation point for the offshore invoice processing teams and the lines of business to ensure a timely and accurate resolution JPMorganChase Bank - Via Modis International Ltd, London Billings Analyst & Financial Representative January 2004 To June 2005 OmniLabs (UK) Limited – Harley Street, London Accounts Payable Supervisor June 2000 To August 2003 West Anglia Great Northern Railway Ltd – Old Street, London 1991 - 2000 Finance Manager Billing August 1998 to May 2000 Internal Audit Assistant January 1997 to August 1998 Financial Accounting Assistant June 1996 to January 1997 Accounts Payable Supervisor March 1994 to June 1996 Accounts Payable Clerk Sept 1991 to March 1994 EDUCATION Basildon College – Day Release AAT Foundation Sept 1993 to June 1994 St. Nicholas School 9 GCSE’s, including English and Mathematics Sept 1986 to June 1991
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