Finance Assistant – Accounts Payable and Receivable

freiberufler Finance Assistant – Accounts Payable and Receivable  auf freelance.de
Referenz
offline
Nähe des Wohnortes
gu  |  en  |  de
40€/Stunde
8406 Winterthur
28.07.2017

Kurzvorstellung

An experienced accounts payable and finance specialist committed to accurate payment tracking across all company departments.

Auszug Referenzen (1)

"Attached to email"
Finance Assistant – Accounts Payable and Receivable (Festanstellung)
Benhur John, Fujitsu General Air Conditioning (UK) Ltd
Tätigkeitszeitraum

11/2012 – 7/2016

Tätigkeitsbeschreibung

• Experience across all areas of accounts payable including: daily cash flow reports; invoice coding - processing up to multiple invoices daily; executing daily payments to suppliers; checking and processing staff expenses on monthly basis; undertaking price support analysis; preparing reconciliations and identifying errors and discrepancies in accounts payable documentation; match purchase orders to invoices; maintain lists of accounts payable; and assist with preparing monthly reports.

• Accounts receivable experience including: allocating the cash received on the system; sending letters or statements to customers; releasing orders; creating new customer accounts; and daily sales report

• Role also included general finance and HR responsibilities such as: collecting information for and preparing payroll payments for employees; assisting the financial director in creating financial reports on a regular basis; adhering to the company's or organisation's financial policies and procedures; managing the company car fleet; responsibility for booking travel including flights and hotels using company credit card; also booking in holidays and updating sick record; and filing and archiving.

Eingesetzte Qualifikationen

Microsoft Access

Ich biete

  • Microsoft Access

Projekt‐ & Berufserfahrung

Finance Assistant – Accounts Payable and Receivable (Festanstellung)
Kundenname anonymisiert, Elstree
11/2012 – 7/2016 (3 Jahre, 9 Monate)
Air Conditioning
Tätigkeitszeitraum

11/2012 – 7/2016

Tätigkeitsbeschreibung

• Experience across all areas of accounts payable including: daily cash flow reports; invoice coding - processing up to multiple invoices daily; executing daily payments to suppliers; checking and processing staff expenses on monthly basis; undertaking price support analysis; preparing reconciliations and identifying errors and discrepancies in accounts payable documentation; match purchase orders to invoices; maintain lists of accounts payable; and assist with preparing monthly reports.

• Accounts receivable experience including: allocating the cash received on the system; sending letters or statements to customers; releasing orders; creating new customer accounts; and daily sales report

• Role also included general finance and HR responsibilities such as: collecting information for and preparing payroll payments for employees; assisting the financial director in creating financial reports on a regular basis; adhering to the company's or organisation's financial policies and procedures; managing the company car fleet; responsibility for booking travel including flights and hotels using company credit card; also booking in holidays and updating sick record; and filing and archiving.

Eingesetzte Qualifikationen

Microsoft Access

Ausbildung

BA Business and Management (2:2)
(2009)
Jahr: 2009
Ort: London Metropolitan University

Qualifikationen

London Metropolitan University Sep 2005 – Jan 2009
BA Business and Management (2:2)

Southall and West London College Sep 2003 – Jul 2005
BTEC National Diploma in Business and Finances (Merit, Merit, Pass)

Villiers High School Sep 1998 – Jul 2003
9 GCSE’s including English and Maths

Persönliche Daten

Sprache
  • Gujarati (Muttersprache)
  • Englisch (Fließend)
  • Deutsch (Grundkenntnisse)
Reisebereitschaft
Nähe des Wohnortes
Arbeitserlaubnis
  • Schweiz
Profilaufrufe
614
Alter
33
Berufserfahrung
14 Jahre und 7 Monate (seit 07/2006)

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