Nora Urikova

AAT-qualified finance professional, aspiring Assistant Accountant / Assistant Management Accountant, with progressive experience across accounts payable, reconciliations, month-end reporting and bookkeeping. Experienced in assisting with balance sheet reconciliations, accruals, prepayments and spend/variance analysis alongside day-to-day transactional work. Recognised for accuracy, initiative and a proactive mindset, with the ability to learn new systems quickly, meet deadlines under pressure and build strong working relationships across finance teams and stakeholders.

Accounts Payable Clerk - Eye Academy

(2020-08)

• Manage the full accounts payable cycle for UK/EU invoices, including matching (automated and manual), query resolution, and twice-monthly supplier payment runs with accurate payment allocation
• Perform monthly supplier statement reconciliations and produce aged creditor reports for management to support financial oversight
• Complete month-end analysis of aged payables, overdue items and spend, supporting the Financial Controller with accurate, timely reporting
• Reconcile bank loan accounts and company credit cards monthly to maintain financial accuracy and integrity
• Post journal entries for petty cash; assist the Financial Controller with prepayments, accruals and cash flow forecasting
• Process the monthly payroll payment run (P32) and quarterly rent payments across six store locations

Accounts Payable Clerk - IXL Group

(2019-03 - 2020-07)

• Processed multi-currency invoices across four entities (AUD, NZD, UAE, UK, EU, USA) and approved cost-of-sales items
• Allocated supplier payments and direct debits; processed expense claims and company credit card transactions
• Prepared manual journals for credit card expenses and intercompany adjustments
• Prepared supplier payment runs and issued remittance advices
• Completed month-end AP/SL close, aged creditor analysis, and creditors/debtors control reconciliations
• Supported sales ledger invoicing, billing and payment allocations

Accounts Assistant - Scuderia Car Parts

(2018-09 - 2018-12)

• Processed multi-currency invoices and credit notes using Sage 50, and reconciled supplier statements
• Reconciled multi-currency sales transactions in batches and maintained the manual Excel cash book
• Verified costs on parts invoices, liaising with vendors, customers and colleagues to resolve queries
• Managed the company accounts inbox alongside general office administration

Purchase Ledger Clerk - Tilney Group

(2017-11 - 2018-07)

• Processed supplier invoices and credit notes and conducted statement reconciliations to maintain accurate financial records
• Completed expense claims by coding and matching receipts, ensuring compliance with company policy
• Resolved employee queries, including missing documentation, improving communication and support

Junior Accounts Assistant - Sytner Group

(2017-04 - 2017-10)

• Processed invoices and credit notes across purchase and sales ledgers, ensuring accuracy and compliant, timely reporting
• Allocated receipts and prepared payments and cheques for approval
• Resolved invoice, payment and reconciliation queries, improving stakeholder satisfaction through effective communication
• Performed general office duties including answering calls, filing and distributing post

Diploma in Accounting - Accounting - Bracknell College (2015-06)

Team Leader Level 2 (NVQ) - Hospitality Workplace (2011-01)