Finance Professional

I collect, verify, and process primary accounting documents, including payment requests, purchase orders, and supplier invoices. I record daily bank postings and business transactions in SAP R/3 and Excel, including corporate credit card reconciliations.

I monitor cash balances, AP/AR movements, budgets, and cost tracking for regional branches. I prepare payment schedules, support month-end close and management accounts, perform variance analysis and prepaid-expense calculations, and contribute to budgeting and reporting.

I liaise with internal teams, banks, and insurance providers to resolve payment delays, contract discrepancies, account terms, insurance renewals, and outstanding balances.

I created and maintained supplier and customer records in Xero, QuickBooks, and Sage 50. I processed daily accounts payable and accounts receivable transactions, including invoices, payments, receipts, and customer invoicing.

I produced supplier and customer account-status reports, completed bank and petty-cash reconciliations, and investigated payment discrepancies. I also supported the preparation and submission of VAT returns to HMRC.

I processed payroll, invoices, and bank reconciliations using QuickBooks and Xero for a charitable organisation.

I supported HMRC reporting and employee payslip preparation using BrightPay. I also assisted with financial recordkeeping and general finance administration.

I set up examination rooms, seat candidates, provide regulatory briefings, and manage live candidate queries in accordance with JCQ regulations.

I record access arrangements and candidate times, and securely deliver completed examination scripts to the examinations office. The role requires careful handling of confidential materials and strict compliance with awarding-body procedures.

I held the Assistant Management Accountant role within a large electricity distribution utility serving more than 698,000 consumers. I supported payment processing, cash management, budgeting, financial reporting, bank postings, reconciliations, and month-end activities.

I contributed to improved payment controls and audit readiness by designing a SAP-integrated payment-control reporting tool. I also helped improve banking terms, payment-approval procedures, and budgeting processes across multiple regional branches.

I performed three-way matching and processed payment requests, ensuring supporting documentation and supplier information were complete and accurate.

I supported accounts payable processes, bank reconciliations, budgeting activities, and financial reporting.

Bachelor's degree in Accounting and Finance. UK ENIC Statement of Comparability confirms comparability to a UK Bachelor (Honours) degree at RQF Level 6.

In progress.