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A highly motivated Accounts Payable professional with a strong eye for detail and a proactive, solution-focused approach. Experienced in managing high-volume finance workloads in fast-paced environments while maintaining accuracy, efficiency, and tight deadlines. Known for being organised, adaptable, and a supportive team player, with a strong commitment to delivering reliable financial and administrative support across the business.
Experienced across both purchase and sales ledger functions, including end-to-end processing in Sage 200 and Sage 50, invoice management, credit control, reconciliations, and resolving supplier and subcontractor queries. Confident in managing finance inboxes, allocating workloads, and liaising with site teams to resolve urgent payment and operational issues. Also experienced in payroll processing, CIS returns, job costing analysis, and employee expenses, ensuring full compliance and accurate financial reporting.