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Holly Merriman

Holly Merriman

Accounts Payable Specialist

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location of Holly MerrimanIreland

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  • Timeline

  • About me

    Office Assistant at Clane Providers

  • Education

    • National University of Ireland, Maynooth

      2008 - 2012
      Bachelor of Arts (B.A.) Accounting and Finance

      Modules studied: Management Accounting, Micro and Macro Economics, Law and Goverence, Cost Accounting and Finance.

  • Experience

    • Lufthansa Technik Airmotive Ireland

      Oct 2012 - Apr 2013
      Accounts Payable Specialist

    • Uniphar Group

      Apr 2013 - May 2015

      Completion of monthly balance sheet reconciliations, journal postings and bank reconciliations, processing of expense requests forms, creation of fixed assets, dealing with internal departments, interim and final audit queries and other ad-hoc projects. Responsible for Uniphar Group Overhead accounts, process a high volume of PO and Non- PO invoices on SAP, resolving queries in a timely manner, liaising with internal and external customers, executing weekly and monthly payment runs to meet tight deadlines.

      • Accounts Assistant

        May 2014 - May 2015

      • Group Invoice Processing Specialist

        Apr 2013 - May 2014

    • Monster Energy

      May 2015 - Jul 2015
      Accounts Payable Specialist

      Process a high volume of PO, Non PO and freight invoices on SAP, ensuring all invoices are properly documented and analysed on a timely basis, executing weekly payment runs and maintenance of the stock movement file with reference to weekly reports and ensure the invoices match the report.

    • Actavis plc (now Allergan)

      Jul 2015 - Sept 2015
      European Accounts Payable Specialist (Contract)

      Responsible for processing invoices and expense claims across different entities and currencies, completion of monthly bank reconciliations and weekly cash flow forecasts, set up and maintenance of new vendors and processing of service entries and purchase requisitions.

    • Lidl Ireland

      Nov 2015 - Mar 2017
      Accounts Assistant

      Processing a high volume of invoices across two entities and different currencies, dealing with a large volume of supplier queries and the purchasing department to ensure prices are correct. Running day end activities and transfer of data to SAP.

    • Sirio Retail Operations

      Apr 2017 - Jun 2017
      Accounts Assistant (Contract)

      Supporting Accounts Payable from processing of invoices on Microsoft Dynamics NAV to three way matching, filing and coding of invoices, processing daily cash lodgements for 19 service stations and reception duties on an ad-hoc basis.

    • Clane Providers Ltd

      Apr 2018 - now
      Office Assistant

  • Licenses & Certifications

    • Payroll: Manual and Computerised

      Quality and Qualifications Ireland (QQI)
      Jun 2018