Experienced Accounts Payable Analyst who is able to integrate inventory needs with the company’s cash flow. Adept at working closely with receivables and production managers, processing a large amount of purchase orders by a prescribed deadline and working with sales and finance to set up new clients. Specialises in cost control methods and implementing strict new account policies.
Strong with corporate financials
Expert at auditing expenses and petty cash reports
Proficient in computer productivity software
Experienced in maintaining company bank account
Strong eye for detail
Organised and reliable when it comes to financial files
February 2009 to July 2014 Queen Industries-Manchester, UK Accounts Payable Analyst
Responsible for accurately matching up client purchase orders with the associated invoices or credit memos.
Worked closely with sales and finance departments to make sure that new credit accounts met company criteria.
Audited corporate expense accounts each month and sent reports to management.
November 2001 to February 2009 Ultimate Distributors-Manchester, UK Accounts Payable Analyst
Worked with finance team to send out delinquent notices on customer credit accounts.
Responsible for accepting and processing new customer purchase orders.
Logged incoming company invoices and arranged payment based on invoice due dates.
June 1995 to November 2001 Freland Manufacturing-Manchester, UK Accounts Payable Analyst
Responsible for maintaining ongoing payments to vendors and suppliers.
Developed database system to compare incoming purchase orders with company cash flow and outgoing invoices.
Trained new accounts payable representatives on industry-specific software platforms.
1995 College of Highlands, London, England, UK, Bachelor of Science, Accounting