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Junior
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0
jobs
purchase ledger controller
vanitha
,
dagenham, United Kingdom
Experience
Other titles
Skills
I'm offering
An enthusiastic and hardworking qualified person who is keen to find a position in accountancy and reliable, trustworthy, numerate and meticulous. Able to work on own initiative or as part of a team and can deal with administrative duties competently. Besides, I've got experience of working with Access Dimension, SAP (FI/CO). SAGE LINE 50, SAGE 200 Ability to analyze and interpret financial information; ➢ Ability to develop close working partnerships between individuals and teams; ➢ Ability to effectively communicate with and present financial information to finance and non-finance staff at all levels, both verbally and in written form; ➢ Ability to work to deadlines. Besides, I developed excellent interpersonal skills and I learnt how to deal with customers, satisfy them, answer their queries etc.
Markets
United Kingdom
Language
English
Fluently
Ready for
Available
My experience
2017 - ?
job
SALES & PURCHASE LEDGER CONTROLLER
HELLO LTD (MEDIA COMPANY).
Responsibilities:
➢ Matching, batching, coding and inputting of invoices into Access Dimension
➢ Processing of invoices with multi-currency (Sterling, Euro, USD, ZAR, )
➢ Processing monthly payment run Sterling and Swift Payments
➢ Dealing with incoming phone calls, emails and correspondence
➢ Investigation and resolution of supplier queries; Checking purchase invoices
➢ Sending the invoices to approvals
➢ Monthly reconciliation of supplier statements
➢ Liaising with client services to ensure prompt authorisation of invoices, Raising purchase orders
➢ Process the credit card statement and coding
➢ Processing weekly staff expenses claim
➢ Bank Reconciliations
➢ Posting sales invoices and cash Receipts matching, batching and coding
➢ Allocation the cash payment, cheques and Bacs
➢ Helping to Head of finance and other
April 17TO
➢ Matching, batching, coding and inputting of invoices into Access Dimension
➢ Processing of invoices with multi-currency (Sterling, Euro, USD, ZAR, )
➢ Processing monthly payment run Sterling and Swift Payments
➢ Dealing with incoming phone calls, emails and correspondence
➢ Investigation and resolution of supplier queries; Checking purchase invoices
➢ Sending the invoices to approvals
➢ Monthly reconciliation of supplier statements
➢ Liaising with client services to ensure prompt authorisation of invoices, Raising purchase orders
➢ Process the credit card statement and coding
➢ Processing weekly staff expenses claim
➢ Bank Reconciliations
➢ Posting sales invoices and cash Receipts matching, batching and coding
➢ Allocation the cash payment, cheques and Bacs
➢ Helping to Head of finance and other
April 17TO
Swift, Finance, Sales, Processing
2017 - 2017
job
Accounts payable clerk
EAST N WEST CASH N CARRY LTD.
Responsibilities:
➢ Matching, batching, coding and inputting of high-volume invoices into SAP system;
➢ Supplier reconciliations on a weekly basis;
➢ Resolving any unpaid supplier invoices;
➢ Dealing with all supplier queries;
➢ Ensuring all vendor invoices are paid in accordance to the company payment terms.
Worked as tutor A Level in India
➢ Matching, batching, coding and inputting of high-volume invoices into SAP system;
➢ Supplier reconciliations on a weekly basis;
➢ Resolving any unpaid supplier invoices;
➢ Dealing with all supplier queries;
➢ Ensuring all vendor invoices are paid in accordance to the company payment terms.
Worked as tutor A Level in India
SAP
My education
Stanford University
MBA, N/a
MBA, N/a
Ambedkar P G college India In Accounts
Masters, Master of Commerce
Masters, Master of Commerce
Gouthami degree college
Bachelors, Batchelors of Commerce
Bachelors, Batchelors of Commerce
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