Hounslow, England, United Kingdom
Finance professional with an MSc in Finance & Investment and ACCA in progress (6/13), with experience across accounts payable, financial reporting, analysis, and treasury. Proven ability to support month-end processes, improve financial controls, and deliver accurate, insightful reporting. Skilled in working across multiple systems and collaborating with cross-functional teams to drive efficiency and support decision-making. Recognised for strong attention to detail, adaptability, and a proactive approach to continuous development.
• Process domestic and foreign currency payments via global banking platforms, ensuring appropriate authorisation and controls • Support cash flow forecasting and monitoring in collaboration with regional finance teams • Contribute to treasury process automation and system improvement initiatives to increase efficiency and accuracy • Assist with treasury policy and process documentation, including training materials • Support internal and external audits, SOX controls, and audit-related process improvements
• Collaborating with 7 regional offices Europe to maintain the B corporation standards and month reporting tasks. • Preparation of supplier runs; verification of bank details. • Assist in audit preparation and maintain accurate accounting records using SAAS and Continia. • Administer accounts inbox for purchase invoices and respond to enquiries. • Post credit card payments to ensure statements reconcile. • Liaise with third parties and departments to resolve any issues and ad-hoc tasks. • Creat dashboards and working reports for stakeholders, helping to monitor KPIs and inform decision-making.
• Processing high volume of invoices and working reports for stakeholder to ensure needs and wants are met in adherence to financial and Enterprise regulation. • Statement reconciliation/DD logging/Cheque printing • Accruals for start of month and end of year. • Setting vendors. • Handling inbox and queries - 48 hour turn around • Liaising with the US team to resolve matters such as aged vendors. • Facilitate timely and accurate completion of the financial statement process, using Oracle to manage reports - ERP and Oracle Software: PeopleSoft, RAMP and Dayforce