Angela Lamb91 Hermiston Road, Springboig, Glasgow, G32 0DN

Mobile: 07837781252 Email: weeangie69@hotmail.com

Personal Statement

A financial analyst currently working in a busy finance department. Effective in understanding the importance of prioritising and managing of workloads, self-motivated, enthusiastic individual who enjoys learning new things. Currently I am studying for qualifications to enhance my knowledge in the finance field. Able to establish rapport and credibility with a wide range of stakeholders including those internal and external to an organisation. Have the proven ability to work to tight deadlines whilst still maintaining a high level of quality and attention at all times.

“If a job is worth doing, it’s worth doing well”

Key Skills

Experience of working with SAP Good administration skills Computer literate Ability to work under pressure and multitask Problem solving – competent investigation skills Quick to learn and understand new processes Organization and reliability skills Positive “can do” attitude Excellent customer service skills Proteus

Qualifications/Achievements

Excel 2010 Excel 2010 Expert Introduction to customer service Award for outstanding performance Six Sigma Fundamentals

Studying

ICB Level II Bookkeeping

Professional Experience

Whyte & Mackay 2016-Present (Temp Position)Finance Assistant

Cash book reconciliations Report on cash book transactions Update daily cash forecast report Processing and analysing expense claims ensuring adherence to company expense policy and payment guidelines. Maintain spreadsheet of expense analysis and liaise with staff on nature of expense tax implications. Registering invoices on system

Honeywell Control Systems Ltd 2013 – 2016 Banking Analyst

Part of a team which oversees and manages all banking activities across 161 entities and 365 bank accounts within the EMEA part of this American multinational conglomerate company that produces a variety of products and services.

Main bank contact and liaison between 44 Honeywell businesses across 17 countries as well as being a bank contact managing the access of our bank accounts and a technical focal point for users of 92 bank accounts across 10 international banking platforms.

Monitoring bank accounts for currency balances ensuring there is sufficient funds in the accounts to allow all payments to be made from the accounts and if there is not initiating internal bank transfers.

Achieving KPI’s. Managed and supported our external business partner in Bangalore with our financial activities. Oversee all bank General Ledger clearings are carried out effectively and responsible for creation and maintenance of

autobank rules to ensure a maximum percentage of automatic postings are delivered Managed implementation of new businesses into the Honeywell finance model and ensure these are stable within 3

months. Managed projects to standardise the process of clearing bank entries for RIBA and EFFET (cash collection processes).

Supported implementation for new banking platforms (included testing various payment methods). Supported closure of existing bank accounts. Managed to oversee moving several banks onto SWIFT.net for bank statements to be uploaded to our ERP automatically. Building and maintaining relationships with colleagues and business contacts. Providing training to internal colleagues, external colleagues via conference calls. Honeywell made a business decision to move to a new finance model which entailed migrating to Bangalore this involved

on hand training for a seamless transition of the new team. Worked with sub ledgers to ensure banking entries are correctly accounted for.

Procure to pay Analyst (P2P) (Temp Position) 2013 - 2013

In-depth analysis of Goods received Invoice receipt (GRIR) process reporting across over 80 entities High Volume Transaction Processing and Reconciliation Confirm Balance for each company code against Balance Sheet within SAP, if not balancing investigate to see where

issue is Reporting of metrics & KPI’s Worked reports, updating comments to reflect most relevant at that moment, i.e. require statement, and require

business to give approval. Once comments have been updated send out the completed log to our business process outsourcing provider to

obtain statements from vendors. Once statement is received worked to see if the PO has any outstanding invoices on the statement if not then update

comment to clear in whichever way was required, i.e. send out to business or clear via the COTA Policy. Created download report to send out to the business each month that require their approval Process all MR11, confirm and check balance between MR11 and SAP balance sheet. Worked Mailbox to resolve any issues on the PO. Investigation and resolution of aged debit balances. Management and day to day running of mailroom and scanning process during holiday and sickness cover.

Travelodge Hotel 2012 – 2013 Hotel Manager (dual site)

Day to day running of both hotels Receptionist/Customer Service Cashing/Banking up Ordering of stock – Checking invoices Reconciling invoices with stock received Achieving KPI’s Stocktaking Managing staff and tasks Managing rotas and files Audit preparation – Legal paperwork/ Personnel Files/ Health and Safety training/ Fire training Housekeeping/Managing rooms

Savers Ltd 2004 – 2012 Store Manager

Day to day running of the store Opening and closing store Cashing/Banking up Ordering of stock – Checking invoices Reconciling invoices with stock which has been received Stock taking Managing staff and tasks Managing rotas and files Audit preparation – Legal paper work/Price checking/ Date code check/Personnel Files Training of management and staff in other stores Running area in Area Managers absence Cluster manager (Responsible for 6 stores) – Depute Area Manager (1 year’s secondment) – 2008-2009 Store Manager - 2005 – 2007 Training Manager – 2007 Assistant Manager – 2004 - 2005

Big W –Team Leader 2000 - 2004