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Summayyah A

Summayyah A

MSc-qualified Finance and Accounting professional

Ashton-under-Lyne, Tameside0Member since January 16, 2022
Accounts PayableAccounts ReceivablePurchase LedgerSales LedgerInvoice ProcessingBank ReconciliationsPayment RunsMonth-End SupportCredit ControlAged DebtCash Flow ReportingPayroll ReconciliationManagement AccountsExcelPivot TablesVLOOKUPSUMIFPeopleSoftAderantQuickBooksSOSApshellBossOutlookMicrosoft Teams
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About

MSc-qualified Finance and Accounting professional with proven experience in Accounts Payable, Accounts Receivable, purchase ledger, sales ledger, bank reconciliations and month-end support. Experienced processing high-volume financial transactions, managing supplier payment runs of £40,000–£60,000, resolving invoice queries and supporting accurate management accounts.

Advanced

Excel user with strong attention to detail, excellent stakeholder communication and a track record of improving financial processes—well aligned to an Account Assistant role with Alexander Lloyd.

Experience

Finance Officer - The East Manchester Association Community

(2026-04)

  • Support monthly management accounts covering £223,000 income and £162,000 expenditure.
  • Reconcile over £208,000 of grant income, ensuring accurate financial reporting and audit-ready records.
  • Complete bank reconciliations, payroll reconciliations and budget vs actual variance analysis.
  • Assist with month-end close, journals, expenditure reviews and reporting schedules.
  • Strengthened financial controls through structured reconciliation and checking procedures.

Accounts Assistant - Horwich Farrelly

(2025-04 - 2025-10)

  • Managed Accounts Receivable for 120+ client accounts, maintaining accurate customer ledgers.
  • Processed weekly supplier payment runs worth £40,000–£60,000 with full audit trails.
  • Allocated customer receipts and supported Accounts Payable invoice processing.
  • Resolved 100–200 invoice and payment queries weekly while consistently meeting SLA targets.
  • Supported treasury cash updates, bank reconciliations and month-end finance activities.

Finance Assistant - Bupa

(2024-09 - 2025-03)

  • Processed 200–300 financial transactions daily with exceptional accuracy.
  • Completed AR reconciliations, aged debt analysis and credit note processing.
  • Supported credit control activities and investigated payment discrepancies.
  • Produced weekly cash flow and Excel trend analysis reports for management.

Sales Assistant - Matalan

(2022-07 - 2024-09)

  • Processed 200+ weekly transactions accurately in a fast-paced customer environment.
  • Developed strong customer service, communication and problem-solving skills.

Education

MSc - Accounting & Finance - University of Salford

BA (Hons) - International Business Management - Manchester Metropolitan University

Skills

MSc-qualified Finance and Accounting professional

Reviews

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