Elisha Meyer

I am an ambitious, target driven, individual who has acquired a fundamental knowledge and understanding in customer service and management through an extensive background in customer facing roles. I have gained multiple transferrable skills that I can apply to all aspects of work. I adapt well to fast paced environments and always welcome a challenge.

I am innovative, resourceful and learn quickly. I am committed to my continuous personal and professional development and am open to exploring new and exciting opportunities.

Finance Assistant at Run4Wales (2024-09 – Present)

• Creating, sending, and following up on invoices and bills
• Creating financial reports on a regular basis
• Working directly with the Finance Manager and supporting them in their role by maintaining accurate financial records
• Entering financial data into the system
• Updating financial records
• Checking figures, postings, and documents for accuracy
• Maintaining files and records in accordance with policies and procedures
• Recording, storing, accessing, and analysing computerised financial information
• Perform routine calculations to produce analyses and reports as requested by the Finance Manager
• Bank reconciliation / Current account / Deposit account / Charity account and Credit cards
• Reviewing and adhering to department budgets
• Adhering to the organisation's financial policies and procedures
• Monthly payroll for monthly and casual staff via quickbooks
• Pension uploads via Scottish widows
• Exporting Pleo expenses making sure correct nominals and VAT rates are allocated
• Suggesting changes or improvements to increase accuracy, efficiency, and cost reductions

Finance Assistant at Don Skene Cycles Ltd (2021-03 – Present)

• Process and input invoices
• Bank reconciliation
• Supplier account reconciliation
• Weekly payroll (8 Employees)
• Submitting Weekly pension contributions with true potential
• Update supplier information
• Preparing and submitting quarterly VAT returns via Quickbooks
• Responding to all commercial enquiries via phone and email

Finance Administrator at Telecare24 (2023-02 – 2024-09)

• Purchase Ledger
• Process and input supplier invoices
• Match stock invoices against Purchase Orders
• Supplier account reconciliation
• Process payments made and maintenance within the general ledgers
• Bank reconciliation
• Sales Ledger
• Production of Quotes and Sales invoices for commercial clients
• Providing daily credit control support and debt referral
• Update customer records to reflect payment dates and remittances
• Manage manual allocations of payments gained daily
• Liaise with customers via telephone and email
• Account Administration
• Assist with new debtor verification via phone and email
• Update and maintain subscriber direct debit information
• Maintain and finalise subscriber agreements
• Escalate issues to the team and wider business
• Assist the senior staff with any ad-hoc administrative duties

Finance Assistant at Park Plaza Cardiff (2021-06 – 2023-01)

• Reconciling the daily banking and highlighting any discrepancies to the financial controller
• Preparing the daily cash banking
• Checking all revenue has been recorded correctly in the hotel POS systems and that any discrepancies are investigated, corrected, and reported to the Financial Controller
• Maintaining the Laguna health club membership admin and reconciling the direct debit run
• Managing the age debt and Paymaster accounts and ensuring all payments are made in a timely manner, reporting any overdue amounts to the financial controller on a weekly basis
• Preparing all customer invoices in a timely manner and ensuring they are error free and match the CORRESPONDENCE PROVIDED
• Completing credit checks on new customers and agreeing credit in conjunction with the financial controller
• Providing assistance to all hotel staff and management in relation to any financial queries
• Entering invoices onto SAP for payment
• Issuing petty cash and reconciling the petty cash float on a weekly basis and reporting any discrepancies to the financial controller
• Carrying out weekly spot checks on all hotel floats and reporting any discrepancies to the financial controller
• Responding to all customer email or telephone queries in a timely and professional manner
• Supporting the HR department with payroll processing as required
• Reporting any suspected fraud, theft, or misconduct to the financial controller
• Maintaining a safe work environment
• Building effective working relations with all departments
• Behaving in a professional and ethical manner at all
• Working with the financial controller and the assistant financial controller to complete any other financial tasks required

International Relocations Manager at Intercity Removals (2019-06 – 2021-06)

• Promoting sales and services
• Assessing removal services required
• Managing the provision of key targets
• Assisting with customer enquiries
• Conducting call surveys
• Generating survey reports
• Arranging appointments
• Handling correspondents
• Preparing quotations for international moves
• Imports / Exports of containers
• Processing invoices
• Liaising with private and corporate clients
• Working collaboratively with the sales and operational teams

Receptionist at No10 Hotel Cardiff (2019-01 – 2019-06)

Reservations Supervisor at Park Plaza Hotel (2012-09 – 2016-03)

Reservations Supervisor at Novotel Cardiff Centre (2009-09 – 2012-09)

Cook in Charge at Cardiff Council (2008-10 – 2010-09)

GCSE in Maths

GCSE in English

AAT Level 2