Michael Gaskin

I believe I am highly motivated employee that will carry out my duties to the best of my abilities without any need for supervision. In my time in employment I have learned many skills in the various roles I have had in the Accounts/Purchase Ledger field.

Finance Receipting Assistant at Mitie FM (2023-03 – 2026-03)

• Receipting invoices
• Statement reconciliation
• Query resolution

Purchase Ledger Assistant at Dental Partners (2021-06 – 2023-02)

• Approving invoices on P2D
• Statement reconciliations
• VLOOKUPS
• Sorting and uploading consolidated invoices
• Maintaining the Purchase ledger/solving queries
• Maintaining the finance/account e-mail inbox
• Uploading invoices to Microsoft Business Central

Purchase Ledger Administrator at The Princes Trust (2020-01 – 2021-04)

• Petty Cash reconciliations
• Credit Card reconciliations
• Posting and paying invoices
• Raising invoices/credit notes on the system
• Maintaining the Purchase ledger/solving queries
• Maintaining the finance/account e-mail inbox
• Credit controlling (raising invoices, chasing customers for payment, etc)

Purchase Ledger Administrator at Heads & All Threads Limited (2003-11 – 2019-12)

• Posting purchase invoices
• Dealing with post (incoming & outgoing)
• Filing/archiving
• Credit control
• Ensuring we have courier documents for all exports
• Checking the stock of the first aid supplies and updating a spreadsheet
• H&S checks
• G-linking
• Running off reports such as the unreconciled GRNs
• Running off KANBAN scanners
• Ordering the companies stationary

GCSE – St. Edmund Campion Secondary School (1995 – 2001)

AS Levels – St. Edmund Campion Secondary School (1995 – 2001)

AS Levels – Josiah Mason College (2001 – 2003)

AAT in Bookkeeping – The Financial Training Company (2006 – 2007)