natalie byrne

As an Accounts Payable Specialist, I executed direct debit entries, coordinated weekly payment runs, and managed daily invoicing using GL codes. I collaborated with various financial systems to enhance operations and ensured accuracy in month-end closing activities.

In this role, I administered direct debit entries, compiled cash flow forecasts, and coordinated weekly payment runs. I processed monthly expenses and managed daily invoicing while ensuring accurate coding and timely payments.

I reconciled finance accounts, processed direct debits, and managed monthly invoicing. I streamlined payment runs and oversaw daily banking activities across multiple currencies while ensuring accurate coding and timely payments.

Managed spreadsheets, sales and purchase ledgers, and ensured payment accuracy. I oversaw daily banking from donations, administered petty cash, and coordinated payment runs while resolving account-related issues promptly.

Assisted with month-end closing responsibilities, prepared ledgers, and managed payments. I reconciled finance accounts and oversaw credit card transactions while addressing daily queries.

Managed a portfolio of ledgers, pursued payments, and monitored customer credit limits. I conducted daily posting and allocation of payments while handling internal and external queries.

Monitored credit card expenditures, achieved collection targets, and managed banking activities. I executed accounts administration duties and oversaw purchasing processes effectively.

Processed invoicing, managed stock ordering, and facilitated customer inquiries. I executed banking operations and handled debt collection efficiently.

Executed debt collection and banking responsibilities while managing stock ordering processes. I resolved customer problems and conducted invoicing with accuracy.

Managed the flow of goods, handled orders, and executed invoicing. I served as the primary contact for customers and sales representatives.

Addressed customer inquiries, entered data accurately, and managed settlement requests. I generated and dispatched bank statements meticulously.

Managed invoicing and customer accounts while executing reconciliation of duty, VAT, and tax on invoices accurately.

Served as a customer service representative, managed invoicing, and oversaw goods operations. I conducted stock taking and entered data into the SAP system.

Executed direct debit entries with precision. Coordinated weekly payment runs efficiently. Processed monthly expenses, ensuring accurate coding and timely payments.

Administered direct debit entries with accuracy and timeliness. Compiled weekly forecast reports to project cash flows. Coordinated weekly payment runs to ensure supplier satisfaction.

Reconciled finance accounts and processed direct debits with precision. Processed monthly expenses, ensuring accurate coding and timely payments. Completed monthly invoicing using GL codes efficiently.

Managed spreadsheets, sales and purchase ledgers, and journals comprehensively. Calculated and verified payment accuracy, amounts and records. Supervised daily banking of incoming cheques and cash from donations.

Assisted with all month-end closing responsibilities. Prepared sales and purchase ledgers and journals in Excel accurately. Calculated and executed payments promptly.

Managed ownership of a portfolio of ledgers efficiently. Pursued customers for payments in accordance with agreed terms. Monitored customer credit limits while upholding company credit policies.

Monitored and tracked all company credit card expenditures. Consistently achieved collection targets with effectiveness. Conducted debt recovery actions proficiently.

Processed invoicing accurately and timely. Executed docket printing and management. Managed stock ordering efficiently.

Executed debt collection and banking responsibilities efficiently. Managed stock ordering processes effectively. Resolved customer problems promptly and professionally.

Managed the flow of goods in and out efficiently. Handled orders over the phone with professionalism. Executed invoicing in a timely manner.

Addressed customer service inquiries and problem-solving effectively. Entered data from the dealing room with accuracy. Managed customers' settlement requests promptly.

Managed invoicing and bookings with precision. Oversaw customer accounts with diligence. Executed reconciliation of duty, VAT & tax on invoices accurately.