Experienced finance and accounts payable professional with extensive background

Maintain full reconciliations for multiple clients to ensure accurate recording of disbursements and remittances. Collaborate with teams in the UK, Prague, and the US to reconcile collections and close outstanding invoices.

Manage the complete accounts payable cycle, from invoice receipt through to final payment.

Led staff meetings to delegate tasks, assign workloads, and communicate changing priorities. • Managed and mentored a team of 4 to deliver exceptional service. • Monitored team performance, providing suggestions for improvement and training programs to increase team efficiency. Developed open and professional relationships with team members to facilitate effective issue resolution. • Maintained excellent employee relationships by cultivating supportive, positive and helpful working environment. Monitored operations to ensure employees followed relevant procedures and worked towards defined Key Performance Indicator (KPI) targets. Evaluated team performance and provided constructive feedback to improve daily goal achievement • Offered constructive feedback to employees in response to quality assurance measures.

Support accounts receivable by monitoring monthly aging invoices issued to external clients.

Demonstrated expertise in email organization and communication, ensuring efficient handling of high-volume correspondence. Skilled in maintaining a structured inbox through filters, folders, and prioritization, while applying time management techniques to balance responsiveness with productivity. Adept at writing clear, concise, and professional emails tailored to diverse audiences, and applying follow-up tracking methods to ensure timely responses. Proficient in handling sensitive information with confidentiality and compliance, managing attachments accurately, and leveraging automation tools to streamline repetitive tasks.