Banbury, England, United Kingdom
Commercial Specialist at Medartis UK with a background in finance roles since graduating in 2020. I am currently focused on debt management, fleet coordination and maintaining good B2B relations., supporting strong cash flow and effective commercial operations. A key achievement has been helping reduce company DSO by over 50%, delivering a measurable improvement to financial performance. I enjoy working cross-functionally to solve problems, streamline processes, and produce clear, practical outcomes. I hold a degree in Forensic Accounting and am currently completing a CMI qualification in Management and Leadership, with the ambition to progress into a leadership role and manage my own team in the future. Motivated by growth, responsibility, and the opportunity to take on greater leadership challenges.
Debt Management Specialist Fleet coordination Process Improvement Financial Analysis SAP Literacy
Processed the workflow for 100+ invoices daily from multiple companies Communicated status of a high volume of invoices Project managed, through capacity demand analysis, all activities within my team Processed, liaised, and resolved customer-queried invoices Worked with multiple ERP systems to manage workflow and data sharing, including SharePoint, Excel and StaffBank Understanding internal corporate structure to successfully navigate complex processes Ability to manage and communicate competing priorities within a challenging environment.
Sorting and processing of invoices from 50+ companies across multiple industries Month-end supplier reconciliation and payment Reconciliating PPE across multiple sites Liaising, managing and coordinating responses from site mangers and suppliers for query-resolution and PPE-reconciliation Project-managing digitalisation process of data ranging from 2016 – 2021 Prioritising workloads from multiple teams including construction, site managers, office managers, quantity surveyors and directors.
Bookkeeping for multiple sole traders and limited companies, calculating yearly VAT payable Accounts preparation of profit and loss, balance sheet and cash flow in compliance with FRC regulatory standards Accounts finalisation prepared on IRIS software Calculation of total sales, fixed and current assets, accruals and prepayments Processing of bank reconciliations Communicated status of accounts and missing information, while building interpersonal relationships with clients.