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Anan Barnas

Anan Barnas

Professional Specialist Invoicing & Administration

Talent
RochesterMember since September 25, 2026
MS OfficeAdministrativeBookkeepingAccounts payablecash-flowSolar
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MS OfficeAdministrativeBookkeepingAccounts payablecash-flow

About

Detail-oriented professional with expertise in VAT and tax regulations for UK imports. Strong numerical skills and data analysis capabilities, complemented by exceptional problem-solving abilities. Proven success in delivering excellent customer service and managing accounts payable efficiently. Proficient in MS Office, capable of working independently or collaboratively to enhance operational efficiency.

Experience

Professional Specialist Invoicing & Administration at DACHSER (2020-02 – Present)

  • Process High Volumes of invoices in line with Vat and duty regulation
  • Resolve invoicing discrepancy and queries
  • maintain accurate financial record
  • Ensure billing accuracy and HMRC compliance
  • providing invoicing and administrative support to internal teams
  • support reporting and operation process

Accounting Assistant at MAC Solutions (2017-06 – 2019-02)

  • Preparing self-assessments, reconciling finance accounts, Controlling credits and chasing debt, maintaining the files and routine bookkeeping using cash-flow and Solar
  • Responding to emails, telephones and face to face enquiries from customers
  • Communicated with suppliers to reconcile invoice payments
  • Applied proper codes to invoices, files and receipts to keep records organised and easily searchable

Assistant Manager - Holding Manager at The Common Room, Kornicis Group (2008-01 – 2014-01)

  • Managing a team of 20 staff in a site with AWS of up to 25k
  • banking responsibilities
  • preparing wages
  • Invoice reconciliation
  • maintenance costs
  • consumable and both food and liquor GP's

Purchase Ledger Clerk at Stat Plus (2005-04 – 2008-01)

  • Recruited, interviewed and hired individuals which would bring passion and dedication to team
  • Improved efficiency by training staff on best practices and protocol
  • Spearheaded regular maintenance and repair operations to keep building and equipment in peak condition
  • Stationary supplier- Resolving Ledger queries Scheduling Vendor payments Reconciling Vendor-Customers Invoices
  • Matched purchase orders with invoices and recorded necessary information

Education

Member of AAT in Accounting

Certificate of Higher Education in Accounting

Bookkeeping and Accounting level 1 in Bookkeeping

AAT Foundation Certificate in Bookkeeping level 2 in Bookkeeping

A-levels in Including maths and english

National Certification for Personal Licence Holder

Skills

Professional Specialist Invoicing & Administration

Reviews

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