Rosen Dimitrov

Experience

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  Fast Track Media

  Sept 2006 - Aug 2007

  Credit Controller

  Chased up debt by phone and email, prepared and sent out customer invoices, and allocated payments. Other duties were investigating and resolving invoice queries and reporting on various aspects of the debtor balance.• Reduced aged debt and the bad debts written off

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  Morgan Sindall Construction & Infrastructure

  Nov 2007 - Jun 2020

  Joined the finance team at our Heathrow project within the Aviation business unit of Morgan Sindall Infrastructure. Took on various new tasks working and liaising closely with budget holders, the commercial and operational teams at contract level. Involved in the managing of contract plant meetings, allocation of costs into the project accounts, costing invoices and dealing with queries should any arise. Responsible for the management and posting of contract accruals, posting of journals, and contributing to meeting month end deadlines. Working within Heathrow has also broadened my knowledge and understanding of Safety, Collaboration and Procurement.• Reduced number of aged invoices• Reduced amount of aged accruals• Prepared and posted journals• Managed contract plant meetings• Contributed in meeting month end deadlines• Focussed on safety and collaboration • Reduced number of aged invoices• Reduced amount of aged accruals• Prepared and posted journals• Managed contract plant meetings• Contributed in meeting month end deadlines• Focussed on safety and collaboration Show less Responsible for the processing and coding of high volumes of manual and electronic invoices in a timely, accurate and efficient manner for various companies in the Morgan Sindall Group. Monitored head office nominal contracts. Dealt with reconciliation of key supplier accounts and query resolution which involved liaising with budget holders and external contracts. Played a major role in the system testing prior the implementation of other companies within COINS and also involved with the training of new team members.• Processed high volumes of invoices• Monitored head office contracts• Reconciled supplier accounts• Involved in testing and implementation of new Coins system• Trained new team members • Processed high volumes of invoices• Monitored head office contracts• Reconciled supplier accounts• Involved in testing and implementation of new Coins system• Trained new team members Show less

  • Accounts Assistant

    Jul 2017 - Jun 2020

  • Accounts Clerk

    Nov 2007 - Jul 2017
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  Cadent Gas Limited

  Jan 2021 - Dec 2021

  Accounts Receivable Clerk

  • Managed day-to-day billing.• Resolved billing disputes and queries.• Improved processes and managed email inboxes• Handled various ad-hoc tasks

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  Balfour Beatty VINCI

  Jul 2022 - May 2024

  Site Support Officer

  • Involved in Britain's largest infrastructure project.• Capturing and reporting plant costs accurately• Leading weekly plant meetings• Contributing to month-end reporting• Invoice matching and handling queries.