Veronica Ragrag

• Prepare and support monthly budget analysis across departments
• Reconcile intercompany transactions to ensure accuracy
• Review and verify VAT transactions for both UAE and UK entities
• Monitor and update daily bank balances
• Perform bank reconciliations using Xero
• Issue and manage client invoices, ensuring timely and accurate submission
• Handle client queries and resolve discrepancies efficiently
• Process supplier invoices and ensure timely payments
• Manage WPS payroll processing
• Prepare ad hoc financial reports as required
• Support admin with office management

• Recorded and maintained accurate financial transactions in the ledger
• Managed accounts payable, including invoice verification and payment processing
• Reconciled supplier statements and resolved discrepancies
• Monitored and followed up on accounts receivable
• Accurately recorded and allocated customer payments
• Performed regular bank reconciliations
• Assisted in payroll preparation and processing

• Supported classroom management and daily teaching activities
• Assisted students with learning and development needs
• Ensured adherence to classroom rules and safety procedures
• Maintained a safe and structured learning environment