Looking for a job

Jada Raymond

@jadaraymond

Accounts payable coordinator at VCCP London LLP, keeping invoice and supplier records accurate and payment runs ready for approval.

United Kingdom

Message

What I'm looking for

I'm developing an interest in data quality, reporting and information security, alongside my studies in data science.

At VCCP London LLP, I register and check purchase invoices, update supplier records, and compile payment runs for approval. I also investigate invoice and payment queries and follow up on outstanding approvals.

At Salesforce, I documented German X-Rechnung and ZUGFeRD e-invoicing requirements as guidance for the accounts payable team. I reviewed invoice activity in Excel and Tableau dashboards and supported supplier onboarding through the Coupa Supplier Portal.

I'm studying for a BSc (Hons) in Data Science at London Metropolitan University, delivered with QA Higher Education. My course covers data analysis, databases and SQL, data engineering, statistics, data visualisation and machine learning, and I'm developing an interest in data quality, reporting and information security.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Coordinator

Current

VCCP London LLP

Jan 2026 - Present (9 months)

Register and check a high volume of purchase invoices, route them for approval and post authorised invoices to the purchase ledger. Set up and update supplier records, handle queries, and compile weekly payment runs.

Accounts Payable Invoice Processing Supplier Records Payment Runs Excel Purchase Ledger

Finance Coordinator

Academy Films

Oct 2025 - Nov 2025 (1 month)

Recorded and allocated film production expenditure against projects and cost centres, checking invoices and worker expenses. Produced an expense submission guide and resolved billing and expense queries.

Sage 50 Moss Expense Management Cost Allocation Invoice Validation

EMEA Accounts Payable Analyst

Salesforce

Mar 2025 - Sep 2025 (6 months)

Processed and checked supplier invoices across EMEA, resolving exceptions and documenting e-invoicing requirements. Administered the Coupa Supplier Portal and supported supplier onboarding and invoice workflow improvements.

Accounts Payable Coupa e invoicing XRechnung ZUGFeRD Excel Tableau Supplier Onboarding

Accounts Payable Analyst

Stenn Technologies

Feb 2023 - Dec 2024 (1 year 10 months)

Processed invoices and employee expenses, reconciled supplier statements and investigated discrepancies. Reviewed supplier onboarding records and communicated with internal teams and suppliers to resolve queries.

Accounts Payable Invoice Processing Expense Management Supplier Reconciliation Vendor Management

Finance Supervisor

InterContinental London

Nov 2021 - Feb 2023 (1 year 3 months)

Coordinated three junior assistants in a hotel finance team, setting daily priorities and supporting month-end deadlines. Reconciled bank accounts across currencies and entities, and prepared records for audits.

Team Coordination Bank Reconciliation Month End Closing Audit Support Financial Reporting

Junior Account Associate

Prager Metis

Jan 2021 - Nov 2021 (10 months)

Assisted an accountancy practice with VAT returns, reconciliations, journal entries and management accounts. Followed up with clients for missing documents and supported senior colleagues during busy periods.

VAT Returns Reconciliations Journal Entries Management Accounts Client Communication

Administration and Data Volunteer

Kharis London Church

Supported sign-ups, attendance records, Google Forms and reporting of service trends.

Data Entry Google Form Reporting Administration

Education

Degrees, certifications, and relevant coursework

London Metropolitan University

BSc (Hons), Data Science

2026 -

BSc (Hons) Data Science including foundation year, expected completion in 2030. Foundation-year curriculum covers programming, mathematics, cyber security fundamentals, and computing concepts.