T R

Managed all creditor payments, ensuring timely and accurate processing of invoices, while adhering to company payment terms and accounting policies. Provided monthly financial reports, supporting the finance team during month-end closing processes, and assisting with audits.

Maintained accurate records of financial transactions, ensuring that creditor and payment records were kept organized and compliant with regulations. Conducted regular audits to ensure that all financial documentation was complete, accurate, and in line with company policy.

Provided administrative support in managing financial data related to health and safety compliance, including supplier payments and equipment purchases. Assisted in processing payments for safety audits and equipment procurement, ensuring all invoices were accurately tracked and paid on time.

Managed invoicing for patients and processed payments from insurers and creditors, ensuring that all invoices were paid in a timely and accurate manner. Assisted with the reconciliation of creditor accounts, ensuring that payment records were up-to-date and discrepancies were addressed quickly.

Assisted with processing accounts receivables, ensuring timely invoicing and payments for goods and services provided to customers. Managed petty cash, maintained detailed records of transactions, and supported month-end financial reporting.

Supported accounts receivable functions, ensuring the timely invoicing and processing of patient payments. Managed financial documentation and ensured the proper filing of accounts payable records.

Completed a comprehensive program focusing on business administration principles. Gained expertise in financial management, accounting, and operational strategies.

Acquired specialized knowledge in long-term insurance principles and practices. Focused on regulatory compliance and various insurance products.

Studied occupational health and safety regulations and best practices. Developed skills in risk assessment and safety protocol implementation.