Lyndsey Morrison

Accounts Officer / Book-keeper

Talent

Corby, Northamptonshire NN18 8APMember since 25 June 2026

Confidentiality in the workplaceSage AccountsXero AccountsAccounts Receivable & PayableVAT ReturnsBank reconciliationCredit controlExcelKeyboard skillsCIS Returns

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Confidentiality in the workplaceSage AccountsXero AccountsAccounts Receivable & PayableVAT Returns

About

I work well in a team and feel it is essential to communicate with others within the team to keep things running smoothly. I also can work exceptionally well on my own using my own initiative to complete tasks given to me within the allotted time. I feel I am someone whom people can trust and come to with any issues that they need help with in a kind and friendly manner.

Experience

Accounts Officer - Wisteria Hotel

(2023-11)

Accounts Receivable & Payable including credit control
Pass & Input purchase and sales invoices using Sage Accounts
Reconciling bank and credit card statements
Processing bank deposits
Process incoming and outgoing payments on the banking system and sage
Complete monthly VAT returns
Monitoring customer accounts for non-payment and delayed payment
Chase outstanding debts
Maintain excel budget spreadsheets
Complete timesheets into excel for accountant to process payroll

Book-keeper - Enterprise Construction & Refurbishments Ltd

(2015-01 - 2025-01)

Organising subcontract invoices and arranging the payment of weekly & monthly Subcontractors
Complete monthly CIS Returns
Accounts Receivable & Payable including credit control
Pass & Input purchase and sales invoices using Xero Accounts
Reconciling bank statements against sage software
Processing bank deposits
Process incoming and outgoing payments on the banking system and sage
Complete monthly VAT returns including VAT Reverse charge
Good keyboard skills, and able to quickly input
Ensuring all invoices are validated against relevant purchase orders & delivery notes
Monitoring customer accounts for non-payment and delayed payment
Daily banking including keep the accounts up to date against excel running total
Chase outstanding debts
Maintaining & developing the office filing systems both on paper and computer
Processing orders
Maintain excel project costing

VAT Accounts Assistant - Munro & Partners Ltd

(2023-05 - 2023-11)

Review & submit VAT Returns for 40 clients
Liaise with clients & deal with VAT Queries
VAT Registration / Deregistration
Book keeping & Bank reconciliation for clients using Xero software

Book keeper - Seven Graphics Ltd

(2019-01 - 2023-01)

Process sales & purchase invoices, receipts and payments
Weekly bank reconciliation
VAT Return preparation & filing
Deal with financial paperwork and filing
Send monthly supplier statements
Chase outstanding debts

Finance Assistant - Boothville Roofing & Construction Ltd

(2010-01 - 2015-01)

Answering Telephones
Monitoring of staff timesheets time in lieu and holidays
Maintaining & developing the office filing systems both on paper and computer
Processing orders
Dealing with incoming post and distributing to relevant department
Assisting Financial Controller with day to day accounts such as banking, passing invoices and inputting on sage