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Beya Arackal

@beyaarackal

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I manage end-to-end AP and AR, improving cash flow through effective credit control.

United Kingdom

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What I'm looking for

I'm seeking a progressive finance role where I can broaden my financial and management accounting experience while completing my ACCA qualification.

I'm responsible for end-to-end Accounts Payable and Accounts Receivable across two healthcare entities at Epsomedical, including purchase and sales ledgers, bank reconciliations, supplier payments, invoicing, and credit control. I recovered approximately £400,000 in outstanding debt from NHS Integrated Care Boards within three months.

Across healthcare, retail, and construction finance roles, I've processed high-volume transactions, supported month-end close, prepared journals and reconciliations, and worked with Microsoft Dynamics 365, Iplicit, Sage, Eque2, and Excel. I'm progressing through ACCA while broadening my financial and management accounting experience.

Experience

Work history, roles, and key accomplishments

Current

Accounts Assistant

Current

Epsomedical Ltd

Apr 2026 - Present (5 months)

Managed end-to-end Accounts Payable and Accounts Receivable across two healthcare entities, including credit control and recovery of approximately £400,000 in outstanding debt from NHS Integrated Care Boards within three months.

Accounts Payable Accounts Receivable Credit Control Microsoft Dynamics 365 Stakeholder Engagement

ACCA Study Sabbatical

Self Employed

Jan 2026 - Apr 2026 (3 months)

Took a structured career break to focus on ACCA progression, completing FR, FM, and AA exams, and strengthening technical knowledge in financial reporting and audit principles.

ACCA Financial Reporting Audit Accounting Standards Excel Analytical Skills

Accounts Payable Officer

REL Group Ltd

Jul 2023 - Jan 2026 (2 years 6 months)

Managed end-to-end accounts payable across six entities in a multi-currency environment using Microsoft Dynamics 365, supported month-end close, and handled high-volume supplier queries.

Accounts Payable Microsoft Dynamics 365 Month End Closing Reconciliations Chrome River Supplier Management

Accounts Assistant

Euro City Group Ltd

Feb 2018 - May 2021 (3 years 3 months)

Processed approximately 2,000 invoices monthly using Eque2 and Sage systems, produced cost reports, and supported finance team operations in a construction environment.

Sage One Cost Reporting Invoice Processing Payroll Supplier Communication