Bridgitta Quinn

Managed multi-entity AP across Europe, processed invoices in NetSuite and expenses in Yokoy, and handled multi-currency payments and reconciliations to ensure vendor compliance.

Processed invoice backlogs to meet year-end deadlines, supported AP operations and the Finance Director, and maintained invoice trackers for project managers.

Managed AP and expenses for a US client, supported migration to Bill.com to streamline workflows and improve payment processing efficiency.

Established AP processes for a property developer, managed AP for 26 SPVs including reconciliations and vendor queries, and trained an assistant as the team scaled.

Processed invoices and administered AP for cleaning and security services, produced weekly and monthly payment runs with reconciliations, and managed company credit card and asset registers.

Processed invoices and monthly payment runs, coordinated with property managers and client accountants, and supported reconciliations and audits.

Supported the finance team with AP/AR processing and reconciliations to maintain accurate ledgers and support month-end activities.

Managed AP across five global entities in multiple currencies, processed invoices and expenses via Concur and Coupa, and handled FX reconciliations and VAT reporting.

Processed supplier invoices and payments, maintained purchase order and fixed asset registers, and performed reconciliations to support financial controls.

Managed daily lodgements, invoicing and credit control, produced monthly statements and balanced departmental income to maintain accurate receivables.

Completed a BA (Hons) in Business Studies with an accountancy focus, awarded in 2010.

Completed a National Diploma in Design Communications, awarded in 2004.

Completed a Certificate in Office Information Systems and Business Skills in 1999.