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Conor Duffy

@conorduffy1

Accounts Payable Officer at Centralis Group who processed weekly payment runs of approximately £100,000 across 15+ entities.

United Kingdom

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What I'm looking for

I'm seeking a new challenge where accuracy, compliance and clear communication are valued.

At Centralis Group, I managed purchase ledger processing for clients in the capital investment industry, from invoice coding and approval routing to payment runs. I processed weekly payment runs of approximately £100,000 and reconciled bank and supplier accounts across 15+ entities.

At Diaceutics PLC, I generated and reconciled monthly multi-currency sales figures across ledgers and entities. I also prepared and filed monthly US multi-state sales tax returns using Avalara.

At SHS Group, I posted accounts payable, receivable, and bank transactions, prepared balance sheet reconciliations, and assisted with cash forecasting and VAT returns. I also matched purchase orders to supplier invoices and followed up on discrepancies.

Earlier, at Ocorian, I administered client structures and reconciled client bank accounts. My experience also includes claims administration and technician work, fraud operations, and branch banking.

Experience

Work history, roles, and key accomplishments

AP Officer

Centralis Group

May 2026 - Oct 2026 (5 months)

Managed end to end purchase ledger processing for a portfolio of notable clients in the capital investment industry, including invoice coding, approval routing, and timely payment runs using Xero and Workday. Served as a day-to-day point of contact for client finance teams, resolving AP queries promptly and maintaining positive working relationships.

Xero Workday Accounts Payable Invoice Processing Payment Runs Supplier Reconciliation Bank Reconciliation Client Communication

Finance Assistant Generalist

Diaceutics PLC

Feb 2024 - Nov 2025 (1 year 9 months)

Generated and reconciled monthly multi-currency sales figures across multi-jurisdiction ledgers and entities using Salesforce and Sage Intacct. Managed US multi-state sales tax compliance, utilising Avalara to accurately prepare and file monthly tax returns.

Salesforce Sage Intacct Avalara Multi Currency Sales Tax Purchase Ledger Bank Reconciliation Client Portal SAP Ariba Coupa Tungsten

Finance Assistant

SHS Group

Apr 2023 - Dec 2023 (8 months)

Posted AR, AP and bank transactions to relevant ledgers including Sage, including raising customer sales invoices, third party & intercompany purchase orders, posting supplier invoices and preparing payment runs. Matched purchase orders to supplier invoices, dealing with queries on quantity/price differences.

SAGE Accounts Payable Accounts Receivable Bank Reconciliation Purchase Order Matching Balance Sheet Reconciliation Cash Forecasting VAT Returns

Corporate Fund Administrator

Ocorian

Jan 2022 - Apr 2023 (1 year 3 months)

Liaised and communicated with clients and other professional advisors to operate, manage and administer structures. Calculated and paid all fees and expenses associated with the structure, arranging approval and payment of all invoices received.

Client Communication Bookkeeping Accounting Bank Reconciliation Cash Management Invoice Processing

Claims Technician

McLarens

Feb 2019 - Dec 2021 (2 years 10 months)

Created, developed and presented MI via Excel, managing a detailed workbook for all financial activity for the client with a tight turnaround time. Managed client fund accounts, paying transactions directly and ensuring balances were up to date and within agreed limits.

Excel Management Information Financial Reporting Client Funds

Claims Administrator

Crawford & Company

Apr 2018 - Feb 2019 (10 months)

Performed adjuster administration, drafting reports, issuing fees on claims to generate revenue, and ensuring SLA compliance. Handled adjuster expenses, answered calls, and replied to emails on their behalf.

Claims Administration Report Writing SLA Compliance Expense Management Communication Skills

Advisor (Fraud Operations)

Lloyds Banking Group

Feb 2017 - Apr 2018 (1 year 2 months)

Utilised specialist training for 'Very High Risk' fraud detection, securing customer accounts and managing highly confidential financial information.

Fraud Detection Risk Management Client Account Security Confidentiality

Customer Service Officer

Ulster Bank

Sep 2015 - Feb 2017 (1 year 5 months)

Gained foundation in branch banking, including physical cash handling, till management, and multi-currency reconciliation, demonstrating early finance and service skills.

Cash Handling Till Management Multi Currency Reconciliation Customer Service