Harriet Stone

Finance Administrator @NIOX®

Oxford, GB

Receive and process sales orders accurately- Raise and send sales invoices to customers, and follow up for payment- Receive, match and code purchase invoices, including credit card- Maintain the Purchase Ledger database, ensuring the Purchase Orders, invoices and payment requests are in line with company purchase policy- Prepare and run weekly payments based on payment due dates- Process the regular expenses payments, including VAT calculations and postings- Set up new suppliers and customers on the system, and maintain the existing entries with up-to-date information- Bank reconciliations of multi-currency bank accounts- Ad-hoc tasks such as helping provide accruals at month end.

Nottingham Trent University

Business Management and Marketing, Marketing

AAT

AAT Level 2 Certificate in Accounting

AAT

AAT Level 3 Diploma in Accounting

Cokethorpe School

A Levels