Finance Assistant
06-2017 - 06-2018 Accounting / Management control Payments, bank reconciliation, supplier ledger reconciliation and making purchase orders for projects. Management and matching of the invoices to statements and the purchase orders to invoices. Taking phone calls from suppliers, advising payment dates and dealing with any issues that may arise. Analysing reports of companies we are planning to work with and discuss it with directors. Building up relations and giving payment plans to suppliers by going through project finances.