Amel Mohamed

Motivated and proactive finance professional with a solid background in accounts payable. With one year of experience effectively managing financial transactions, invoices, and reconciliations, I have developed a deep understanding of accounting principles and processes. My tenure at Johnson's Volkswagen provided invaluable insights into the motor trade industry, while my current role at Listers Audi, Coventry, offers a platform to apply and expand upon this expertise in a dynamic environment.

Working as an accounts assistant at Listers Audi, Coventry, I play a vital role in managing daily banking tasks, purchase ledger responsibilities, and coordination of payment runs. This hands-on experience complements my previous role at Johnson's Volkswagen and enhances my ability to contribute effectively to finance teams across diverse industries. Driven by a passion for continuous learning and professional growth within the finance field, I actively seek challenging opportunities to excel in my career while acquiring new skills and responsibilities.

With a proactive mind set and a commitment to continual improvement, I am excited about the possibilities that lie ahead and the opportunity to contribute to a thriving finance team in any setting.

Accounts Assistant - Listers Audi - Coventry

(2023-10)

• Manage daily banking tasks with precision and timeliness.
• Handle purchase ledger responsibilities, including invoice verification and processing.
• Oversee sales ledger to ensure prompt invoicing and payment receipt.
• Coordinate payment runs, ensuring timely and accurate payments to vendors.
• Monitor debtors and implement effective credit control measures.
• Administer petty cash, ensuring accurate documentation and reconciliation.
• Manage transactions with VW Bank, maintaining accurate records and facilitating financial operations.

Accounts Payable Assistant - Johnsons Volkswagen

(2022-09 - 2023-10)

• Managed invoices across diverse categories with meticulous attention.
• Collaborated cross-departmentally for accurate invoice verification.
• Prepared petty cash payments and maintained nominal code documentation.
• Oversaw company car fuel usage data for accurate recording.
• Actively managed cash allocation for streamlined financial flow.
• Utilized Kerridge software to optimize cash allocation.
• Managed Vendor Invoice Backlogs (VIBs) for timely payments.
• Reconciled supplier statements, resolving discrepancies.
• Proactively communicated with suppliers for timely processing.
• Maintained effective communication channels with suppliers.

Payroll (Maternity Cover) - Jury's Inn

(2021-10 - 2022-06)

• Utilized SAP system for accurate payroll calculations and report generation.
• Verified detailed payroll data, including hours worked and deductions.
• Processed P45s for departing employees and resolved payslip queries.
• Collaborated with HR department for smooth payroll operations.
• Implemented and maintained payroll policies for legal compliance.

Customer service & administrator (covid-19 vaccine programme) - NHS

(2020-12 - 2020-12)

BSc - Accounting and Finance - Birmingham City University (2017-09 - 2020-07)

Level 3 - Health & Social Care - Solihull College (2015-09 - 2017-07)

GCSE - Waverley School (2010-09 - 2015-07)