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Taylor - Accounts Payable - South Shields, UK

Maureen Taylor

South Shields, UK


Accounts Payable



I am an extremely efficient, meticulous and methodical individual with outstanding organisational and inter-personal skills. A key team player and motivator as well as working alone, with over 20 years of experience working in Purchase Ledger / Accounts roll.

Looking for a similar position


• Extensive knowledge (over 20 years) of Purchase Ledger procedures.
• Methodical and logical approach to problem solving.
• Work well under pressure either alone or part of a team.
• Efficient time management skills.
• Effective supervisory skills.
• A very comprehensive working knowledge of a wide range of office & accounting software.
• Excellent verbal and written communication skills with the ability to communicate at all levels .
• Ability to hit strict deadlines daily.
• Processing of high volume of invoices
• Processing of high value payments


Sept 2006 to present
OSG Ship Management (UK) Ltd, Newcastle upon Tyne
Key responsibilities:
• To process supplier invoices accurately, ensuring that the correct vendor, currency and amount is used.
• Processing monthly manning agents, charter hire invoices and site funds requests accurately and to strict daily deadlines.
• Dealing with high volume of emails from around the world on a daily basis.
• Processing multi currency payments ensuring accuracy of names and addresses for cheque payments and bank details for electronic funds transfer.
• Review bank details held are always up to date.
• Processing and payment of high value invoices
• Processing weekly payments BACS and CHAPS via JP Morgan and Barclays banking systems.
• Reconciling vendor statements to accounts payable balances and investigating discrepancies.
• Dealing with and resolving all types of vendor queries in a professional and timely manner.
• Checking and Processing staff expenses onto a computerised system

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