Anas Nouman

• Own end-to-end invoicing and billing for a portfolio of 110+ clients generating £1 million+ in
monthly revenue, including blue-chip and multinational accounts.
• Code and allocate transactions across nominal ledger accounts, ensuring accurate classification
for management reporting.
• Handle credit control and support audit queries, working proactively with stakeholders to close
out issues.
• Perform balance sheet reconciliations, including debtor and control account reviews, to
maintain data integrity.
• Lead month-end close activities, including posting accruals and prepayments, to ensure
reporting deadlines are consistently met.
• Manage sales ledger processes, including accruals and KPI reporting on Sage 200 & Sage
Intacct.
• Resolve complex billing queries, acting as the key point of contact for clients and internal
teams.

• Processed up to 250 invoices and credit notes daily, ensuring timely and accurate payments on
Kerridge.
• Reconciled supplier statements and managed payment runs via BACS and CHAPS.
• Collaborated with suppliers and internal teams to resolve queries within required timeframes.
• Verified and documented invoice and PO approvals in line with the approval procedure (VSI).
• Addressed and escalated payment issues as necessary, ensuring timely resolution.
• Identified and implemented process improvements to streamline invoice processing and
reduce payment turnaround times.

• Analysed HGV fleet costs, identifying key cost drivers in a £3.2M operation.
• Conducted competitor analysis of Newhaven Port, reviewing 1M tonnes of aggregate handled.
• Evaluated a 29% growth in estate rental income, totalling £6.4M in rent.
• Reported findings and financial insights directly to the CEO to support strategic decision
making.

• Managed payroll in QuickBooks, including salaries, tax deductions, and compliance.
• Reconciled company credit card expenses, ensuring correct coding of nominal accounts.
• Conducted regular bank reconciliations on QuickBooks to ensure accuracy of financial records.
• Managed sales and purchase ledgers and journals, ensuring timely processing of invoices and
payments.
• Filed VAT returns and assisted in the preparation of statutory accounts and year-end
statements.
• Produced monthly cashflow forecasts and management reports, including variance analysis.