Katarzyna Goli

Driven and passionate Finance Administrator who thrives in a fast-paced environment seeking a new challenge. I have solid experience in Purchase and Sales Ledger, virtual cards administration, credit control and revenue management. I am looking to bring my energy and experience to support a new team and dive into new projects.

Finance Administrator

• Managing Purchase Ledger: raising PO's, processing suppliers' invoices, recording credit notes, issuing remittance, reconciling statements, preparing payment runs • Administrating Sales Ledger: raising and reconciling sales invoices and credit notes, setting up new client accounts, allocating payments, invoicing for retainer fees and disbursements • Credit control: ensuring debts are paid in a timely manner, chasing aged debtors • Cashflow reporting • Administrating media bookings: setting up job estimates, calculating fees, raising purchase orders and draft invoices for media activity • Client management and responding to suppliers' and clients' queries • Daily bank reconciliation • Processing of company charge cards and petty cash, processing employee expenses and ensuring appropriate receipts are provided 

AAT L2 Foundation Certificate in Bookkeeping

Studying towards AAT L3 Advanced Certificate in Bookkeeping