Pete Dyer

I am a Professional Part 1 ACCA and Fully AAT QBE Accountant with superb organizational, and negotiating skills. I am ECDL Qualified in using Advanced Excel, Access, Word, PowerPoint and Outlook. Bookkeeper (Quick Books) - ACCA Part 1, AAT, ECDL Qualified QBE/ NHS high volume invoice processing experience. Sales - Professionally trained as Sales / Investment Broker in qualifying leads, opening clients, and matching benefits to secure business (Flambard Williams / P&L Business Systems).

Freelance Musician (Violin, Drums and Keyboards) - Witham

(1997-10)

Factory Cleaning Operative - Mumford and Wood - Tiptree, Essex

(2016-12 - 2024-12)

Credit Controller - Deckers Europe - West London

(2015-10 - 2016-11)

Chasing clients for payment via telephone, email and post to reduce outstanding Debt. Negotiating plans with clients to secure payment. Monthly cheque collection from Key Accounts. Update Credit File. Ad-Hoc Excel spreadsheet projects.

Credit Controller - Care UK - Colchester, Essex

(2015-04 - 2015-11)

Chasing clients for payment directly and via Branch Managers. Running Debtor reports and issuing statements, credit notes to clients and updating Credit Note Authorization Forms and Log progress. Processing credit card payments. Update spreadsheets for staff.

Production Operative - Arla Dairy - Hatfield Peveral, Essex

(2014-04 - 2015-04)

Investment Broker - Flambard Williams - Braintree, Essex

(2013-01 - 2013-04)

Qualifying leads via telesales to build rapport to sell alternative investments to clients. Track progress via CRM software.

Temp Purchase Ledger Clerk - Essex Probation - Witham

(2012-06 - 2012-06)

Processing Management Accounts, Petty Cash and Travel Expense payments. Spreadsheet maintenance

Credit Controller - DHL - Ipswich, Suffolk

(2011-01 - 2012-02)

• Top Performance - Voted Temp of The Month October 2011 by Reed Accountancy, based on work ethics.
• Achieved - 86% collection target in January 2012.
• Managed - 1000 accounts, and Allocation of payments.
• Debt reduction securing payment within terms via telephone, e-mail, letter.
• Releasing customers - from credit stop, Processing credit card payments.
• Customer referral - to sales reps for account set up, Issuing statements to customers.
• Problem solving - Confirming customer balance and resolving queries with clients.

Cashier - DBC - Chelmsford

(2010-09 - 2010-10)

Temp duties included Cash allocation and reconciliation of DBC accounts on bespoke system. File management / maintenance.

Sales Ledger Assistant - Portland Press - Colchester, Essex

(2009-06 - 2010-06)

• Writing off - currency variances and bank charges, within limits.
• Organised - mailed chase letters to clients for the Sales Ledger Team. Spreadsheet development.

Finance Analyst - Essex County Council - Chelmsford, Essex

(2009-01 - 2009-03)

Finance Analysis — Journal processing and providing reports to staff from the IFS (Integrated Finance System — Nominal Ledger) & FORT (Financial Operating Reporting Tool) systems. Monthly Capital timesheet reports. Spreadsheet development — processing and simplifying reports via Pivot Tables as requested by staff. Producing Ad-Hoc reports.

Sales Ledger Administrator - Milbank Floors - Earls Colne

(2008-05 - 2008-09)

Generating sales invoices from delivery tickets using Net Plus and Access Dimensions IT systems to reconcile sales ledger on daily basis. Sending out Sales invoices to customers via post. File management and inter-company Invoicing recharge e.g. Milbank Floors to Milbank Trucks.

Professional Part 1 ACCA Qualified - Managing People, Information Systems, Corporate Business Law - Anglia Polytechnic University (2005-12)

CLAIT Stage 1 and IBT Stage 2/ ECDL (European Computer Driving License), CLAIT Plus - Integrate Files - Braintree College (2004-01)

The Association of Accounting Technicians - Foundation, Intermediate and Technician Stage (AAT Qualified) - Colchester Institute (1996-01)