Andrada Lupeș

Accounts Assistant @Parkway Motor Group

Derby, GB

Process high volumes of purchase invoices and credit notes, ensuring accuracy and timely entry into the accounting system• Manage payment runs, including supplier invoices, customer refunds, staff expense reimbursements, and vehicle finance settlements• Verify and reconcile supplier statements, investigating and resolving discrepancies promptly• Maintain accurate records and support month-end closing activities• Communicate with internal departments and external suppliers to resolve invoice or payment queries efficiently• Ensure all transactions comply with company policies and relevant accounting controls