Ambre Silvestre

- Management of email inbox, overseeing supplier communications and invoice processing to maintain accurate records and timely responses. -Printed and organised incoming invoices, verifying details to ensure accuracy before uploading to SAP. -Accurately processed and entered invoices in SAP monthly, supporting efficient payment cycles and minimising discrepancies. - Followed up with suppliers to resolve outstanding payments and maintained clear records for accurate financial reporting. - Handled employee expense reimbursements, verifying and processing claims to support budget compliance. - Prepared and submitted the CA3 VAT return contributing to accurate tax reporting and audit readiness.