Purchase Ledger Clerk
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Dynamic Accounts Payable Assistant with over 18 years of experience. Expertise in processing high volume of invoices and managing supplier relations, ensuring timely payments and reconciliations. Committed to bringing strong organizational skills to a Finance team.
Processing of Invoices/credit notes on to SAP from Sales Force
Processing of Indirect invoices on to SAP once approval has been received
Weekly individual payment runs for Suppliers & Indirect suppliers and processing through internet banking
Training invoices on Google AI to go through our automated system
Chasing queries on the GR Report
North Warwickshire & Hinckley College, Hinckley
Btec First Diploma in Business & Finance – Pass September 1988 to June 1989
Earl Shilton Community College - September 1986 to June 1988
City & Guilds Math’s - Pass
GCSE - English Language E - English Literature E - Biology E - Home Economics F
Child Care F - Humanities F - Physics G
