About Winnie Larbi:
Experience
Billings Controller (Credit Services) – Impellam Group Luton – [Dec 2019 – Dec 2021]
➢ To ensure all invoices are created in accordance with client requirements and to submit within deadlines and using different portals (Sap, Coupa, Tungsten, isupplier etc) to upload and generate them.
➢ To reconcile client’s invoice to internal system invoices and ensure all discrepancies are queried to relevant parties in a timely manner.
➢ To maintain accurate client records regarding invoice queries and resolution for credit controllers and to liaise with other Finance functions as required
Finance Accounts Assistant – Home Creation, Milton Keynes – [Jun 2019 – Aug 2019]
➢ I helped the accounts department by importing data to sage and use sage to create invoice and credit and debit notes.
➢ I have experience working with payroll and had the privilege working with the credit control team.
➢ Working in a diverse team in Accounts has improved my skills and qualities, such as: organisation and teamwork andattention to details.
Education
University of Bedfordshire, BA (Hons) in Accounting 10/16 – 07/19
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