Sarah Batty

Managed accounts payable processes including invoice posting, vendor setup, and payment runs. Reconciled vendor accounts, tracked direct debits, and supported management accountants with analysis and projects. Ensured efficient AP processes and resolved supplier and internal queries.

Assisted with accounts payable tasks. Supported financial administration processes.

Performed finance-related duties. Supported general financial operations.

Handled accounts payable and receivable, including invoice processing, payments, and debt collection. Prepared VAT returns, managed payroll information, and performed bank reconciliations. Updated consultant income and sales invoices.

Operated as a self-employed beautician. Managed client appointments and business operations.

Processed accounts payable and receivable, including coding invoices, processing payments, and chasing debtors. Reconciled supplier statements and handled supplier and customer queries. Raised and distributed sales invoices.

Managed office administration and accounts tasks, including processing supplier invoices, payments, and bank reconciliations. Arranged worldwide travel and handled project-specific invoicing and expenses. Produced sales invoices and reports.

Prepared bank reconciliations and managed daily treasury payments across multiple platforms and currencies. Handled trial balance, monthly/statutory reporting, and assisted with intercompany balance resolution. Involved in year-end consolidation and audit queries.

Processed purchase ledger tasks including coding, inputting, and authorising invoices. Reconciled supplier statements and managed weekly payment runs and employee expenses. Dealt with supplier queries and reconciled intercompany accounts and cashbooks.

Responsible for treasury payments using the Lloydslink banking system. Reconciled main bank accounts in GBP, USD, and EUR. Assisted with maintaining the company cash flow and banking cheques.

Managed all purchase ledger aspects for specific invoice categories. Coded and inputted invoices, tracked authorisation, and dealt with supplier queries. Reconciled supplier statements and processed weekly cheque payment runs.

Coded and posted invoices and was responsible for all payments. Dealt with all purchase ledger queries and performed month-end intercompany reconciliations. Handled quarterly recharges, petty cash, and employee expenses, and assisted with a new accounting system implementation.

Matched, batched, and coded invoices, logging them onto Excel. Handled supplier queries and provided general assistance in the accounts department. Responsible for banking cheques.

Worked as a shop assistant in a retail environment. Provided customer service and supported sales operations.

Grade: 10 GCSE’S Taken