- Managed high-volume purchase ledgers of up to 500 suppliers, with values ranging from £350,000 to £500,000, and maintained regular supplier communication
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Processed, uploaded, scanned, and coded 180–200 invoices per week across multiple systems including XChequer, Compleat, AX, Papergeen, and SAGE 200
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Supported weekly payment runs and month-end reporting, including partial ownership of payment processing
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Managed corporate credit card expenses for up to 110 active cards, implementing monthly reconciliation and compliance checks
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Experience with month-end processes , including sales and purchase invoices, credit control, bank reconciliations, and ledger management
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Managed sales ledgers of approximately 50 customers with transaction values between £1,000 and £25,000
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Led credit control activities up to 120-day terms, successfully reducing aged debt from £70,000 to £20,000
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Completed four weeks’ worth of accounts work in under three days by applying internal and external training strategies (processing 80 sales and 150 purchase invoices)
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Produced and presented financial reports, including debtors’ listings and bank statements, to senior leadership
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Collaborated with PwC and KPMG auditors to support annual external audits and resolve technical information gaps
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Applied internal financial policies over two decades, including management of company petty cash of approximately £3,000
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Presented a strategic communication framework to over 25 managers, leading a team of five during an international networking event
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Worked closely with senior leadership to implement firm-wide health and safety policies, improving safety for over 20 colleagues
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Trained and supported 26 employees annually through completion of risk assessments and safe systems of work