Finance Student Resume
Contact information
Briavo S. Enkin
19 Street
San Francisco
California
Career objective
Looking for a challenging position of the Finance Student Resume the reputed University with a view to use my wide experience for the benefit of the organization.
Education: Featherstone High School, Southall, Middlesex
Current Employment:
September 2009 to Present (Maternity Cover – Temp)
Brunel University – Student Finance Assistant
Posting cash onto sales ledger daily/matching with invoices
Raising student invoice/credit notes daily for fines/library charges
Sending out all accommodation and tuition invoices
Sending receipts to students for Visa purposes
Preparing weekly refund spreadsheet for all overpaid fees
Dealing with students in debt/making Financial Arrangements with them
Resolve any queries directly with students and staff or via an Action Request System
Other adhoc duties within the Student Finance Department
Systems Used: Bluqube(Oracle) /Remedy (Action Request System)/SITS
Employment History:
November 2008 to September 2009 (Maternity Cover – Contract)
Hornbill Systems Limited – Accounts Assistant
Entering cash onto sales ledger daily
Credit control duties
Raising sales invoices / dealing with customer queries
Scanning receipts for expenses onto system
Scanning and entering purchase invoices
Reconciling Supplier statements
Bank Reconciliations
Raising Electronic PO’s
Adhoc duties.
March 2008 to October 2008
Residential Land, Mayfair,
Receiving all incoming invoices/statements.
Entering onto Propman (accounts software used) and sending out for authorisation to various building managers.
Paying suppliers by BACs and manual cheques and CHAPS.
Dealing with all internal and external customers.
June 1997 to March 2008 – Accounts Assistant
Ascend Worldwide Limited (Previously part of the Airclaims Group) Cardinal Point, Newall Road, Hounslow, Middlesex
Receiving purchase orders, filing and awaiting purchase invoices.
Receiving purchase invoices, matching with PO’s, coding, entering onto P/L register.
Entering invoices onto Great Plains Dynamics, sending out for authorisation.
Weekly/Monthly cheque runs and adhoc CHAPS payments for purchase ledger. Also paying multi currency invoices.
Reconciling supplier statements
Dealing with supplier / customer queries.
Producing all sales invoices for the Ascend division, whether on SharpOwl (time billing system) or Dynamics (manual system).
Agreeing aged debt report at month end.
Producing month end reports for various members of staff.
Printing of bank statements on daily basis and updating relevant departments of incoming cash (Credit Control / Accounts Management)
Entering all cash receipts and payments for the Airclaims Group and Ascend.
Setting up and dealing with 3rd party bank accounts, reconciling regularly.
Covering for other staff members when necessary.
July 1992 to June 1997 – Bought Ledger Controller
Payne & Gunter Limited, Northolt, Middlesex
Preparing of sales and purchase ledger invoices for input – including matching invoices with purchase orders, goods received notes.
Coding and sending for authorisation.
Input of invoices onto accounts system.
Reconciling supplier statements, making provisions at month end.
Producing fortnightly cheque runs.
Adhoc cover for other parts of the Accounts department.
May 1992 to June 1992 - Receptionist (Temporary Position)
April 1990 to April 1992 – Administrator
Guardian Insurance, Ealing,
Checking Life & Pension applications before submitting to Head Office.
Writing to clients advising of queries or the arrival of policies.
Liasing with Sales consultants.
Arranging medicals and HIV tests.
Reception and telephone duties
September 1989 to March 1990 – Various Temporary Assignments
October 1988 to September 1989 – Accounts Clerk
Western Atlas, Isleworth, Middlesex
Matching invoices with purchase orders.
Entering invoices onto ledger.
Dealing with supplier queries
Adhoc duties
November 1987 to October 1988 – Reception/Clerk
DW Rewind & Electrical Installations, Southall, Middlesex
Answering telephone and reception duties.
Typing of all incoming jobsets.
Costing of all jobs for Head Office.
Ordering parts and supplies for the warehouse.
Updating computer of all incoming and outgoing stock.
Packages/Systems used: Word, Excel, Sun Accounts, Great Plains Dynamics, Propman Lotus Notes, Microsoft Outlook.
Hobbies & Interests: Reading, Cinema, Holidays & General socialising.
References
Briavo S. Enkin
Manager
Wap Company.
Briavo_Enkin@gmail.com
