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Ndeh - Business Analyst (Finance) - London, UK

Juliana Ndeh

London, UK

Services

Business Analyst (Finance)

Summary:

Solid Experience in accounting and related financial field. Practical Knowledge of Information Technology
Sound Managerial and Organization skills with, Strong Supervisory skills
Ability to motive staff and achieve set targets
Excellent communication and interpersonal skills at all levels
Adapt well to challenge, resourceful and flexible. And looking forward to a challenging role in retail

Work History

Assist the finance team

Nutfield Health centre

July 2011 - December 2012

July2011-Dec 2012
Currently working with the public, am motivated and driven
Ensuring that customer correspondence, telephone calls, e-mails and claims are dealt with in line
Experience of resolving customer problems.
Assist the finance team in the monthly reconciliation of sales.
Ad hoc duties involving stock taking and purchasing of stocks
inventory checking and verification of the quantities and condition of items held. To provide an aduit of existing stocks. Stocktake with the view of reducing prices in the shop designed to sell off stocks from previous seasons.

Direct line Croydon Call Centre
Currently working with the public, am motivated and driven
Ensuring that customer correspondence, telephone calls, e-mails and claims are dealt with in line with the Customer Service Centre vision. To a build relationships with customers
I have the ability to resolve customer enquiries, complaints politely and efficiently, aiming to explain company policies and actions clearly.

Tidemill Primary School

From October 2010

Am involve in supporting pupils in KS1 with reading and maths intervention.
Working to make positive progress by removing barriers to learning in a UK primary classrooms,
able to use positive reinforcement with supporting behaviour difficulties working with pupils with ADHD
Familiar with supporting groups of children with a variety of SEN
Have strong literacy and numeracy skills Have excellent communication skills I am patient and a positive role model for children, Supervise children at lunchtime
And willing to work across primary age groups

Finance and Admin Worker

TKD

Supervision of the finance team in the monthly reconciliation of sales, month end reporting and reconciliation to the nominal ledger.
1999-2001 170 Community Project- London
Finance and Admin Worker
Responsibilities for all aspect of Finance and fund raising- setting budgets Income and expenditure. End of year Finance, PAYE and Tax returns and all admin task and duties and Supervision of volunteers

Finance and Admin Worker

Southwark Phoenix Women's Health Org -London

Responsibilities for all aspect of Finance and fund raising- setting budgets Income and expenditure. End of year Finance, PAYE and Tax returns and all admin task and duties

Accounts Clerk and Admin

New Waves

Ad hoc duties involving Financial administration within the Voluntary sector .Fund Raising, Chasing clients for non- payments.

Finance officer

-1995 Finance Officer
Co-ordinate the daily workload within a demanding finance environment ensuring the smooth operation and efficiency of the section
Used Micro computers for the interrogation of budgets on income and expenditure
Develop spreadsheets to accommodate preparation of budgets
Authorised daily external and internal payments for the department
Prepare annual and monthly Capital and Revenue Budgets
Acted as internal Audit officer to ensure Financial regulation and standing orders and security procedures here within the councils policies
Produce departmental financial procedural notes
Attended and represent at corporate meetings and complied Reports
Other duties included implementing the councils Equal Opportunities polices. Delivering training to and monitoring recruitments and supervisions of more than 6 staff members
Responsible for own Administration

Administrative Officer

Man duties involved assisting in the preparation of Revenue Budgets, Maintaining and operating an effective filling system.
Processing Petty Cash account.
Reconciling and processing payments of invoices, remedying codes and irregularities
Supervision of 3 staff members in their daily workload
Handling of general queries Via Correspondence or on telephone or via emails

Executive officer

Co- ordinate Journals transfer ensuring accurate Income and Expenditure
Verifying certifying officers and processing of Invoices

Senior operational Group

London Borough

Qualifications & Certifications

Accounting Technicians

Lewisham College

Business Studies and Finance

Lewisham College

Art and Design and Sociology

Deptford Green School

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