Detail-oriented and customer-focused Finance and Accounts professional with proven experience in Accounts Payable, Accounts Receivable, expense management, and financial administration. Experienced in delivering high-quality customer service within fast-paced corporate environments, handling complex financial queries with professionalism and accuracy. Proficient in financial systems including Sage, Oracle, PeopleSoft, MyConcur, Workbrain, and Coins, with strong working knowledge of Microsoft Excel and financial reporting. Demonstrated ability to manage high transaction volumes, reconcile accounts, resolve discrepancies, and ensure compliance with company policy and HMRC regulations. A proactive and adaptable professional with excellent communication skills, committed to maintaining financial accuracy while delivering exceptional service to internal and external stakeholders. Would like to change career paths and learn new skills.

Zulekha Tariq

Detail-oriented and customer-focused Finance and Accounts professional with proven experience in Accounts Payable, Accounts Receivable, expense management, and financial administration. Experienced in delivering high-quality customer service within fast-paced corporate environments, handling complex financial queries with professionalism and accuracy. Proficient in financial systems including Sage, Oracle, PeopleSoft, MyConcur, Workbrain, and Coins, with strong working knowledge of Microsoft Excel and financial reporting. Demonstrated ability to manage high transaction volumes, reconcile accounts, resolve discrepancies, and ensure compliance with company policy and HMRC regulations. A proactive and adaptable professional with excellent communication skills, committed to maintaining financial accuracy while delivering exceptional service to internal and external stakeholders. Would like to change career paths and learn new skills.

Available to hire

Detail-oriented and customer-focused Finance and Accounts professional with proven experience in Accounts Payable, Accounts Receivable, expense management, and financial administration. Experienced in delivering high-quality customer service within fast-paced corporate environments, handling complex financial queries with professionalism and accuracy. Proficient in financial systems including Sage, Oracle, PeopleSoft, MyConcur, Workbrain, and Coins, with strong working knowledge of Microsoft Excel and financial reporting. Demonstrated ability to manage high transaction volumes, reconcile accounts, resolve discrepancies, and ensure compliance with company policy and HMRC regulations. A proactive and adaptable professional with excellent communication skills, committed to maintaining financial accuracy while delivering exceptional service to internal and external stakeholders. Would like to change career paths and learn new skills.

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Language

English
Fluent

Work Experience

Travel & Expense Administrator at NG Bailey
November 1, 2025 - Present
Provide high-level customer service support, resolving employee queries relating to expenses and payments. Review and process expense claims in line with company policy and HMRC regulations. Conduct monthly audits, identifying and reporting out-of-policy spend. Reconcile purchase card statements using MyConcur and manual processes. Produce monthly financial reports including mobility, banking, fuel, and mileage analysis. Collaborate with internal stakeholders to improve compliance and reporting accuracy.
Finance Assistant at CML
November 1, 2023 - July 1, 2025
Processed and reconciled 500+ invoices per month, significantly reducing discrepancies. Calculated departmental fuel and credit card expenditure to support cost control. Prepared VAT calculations and processed BACS payments to ensure timely supplier payments. Monitored Accounts Payable and Receivable ledgers, identifying anomalies and aged debt. Liaised with suppliers to set up and verify bank details securely. Supported audit processes by preparing required documentation. Assisted with payroll administration and responded to payroll-related queries. Managed disputed and overdue payments, maintaining professional communication with debtors.
HR People Services Coordinator at Asda
September 1, 2023 - November 1, 2023
Processed employee lifecycle documentation (starters, leavers, internal transfers). Ensured Right to Work compliance in line with legal requirements. Managed onboarding casework, maintaining a 90%+ case completion rate. Calculated holiday entitlements and salary adjustments. Provided responsive HR support to internal stakeholders and store management.
Financial Support Coordinator at Quilter
February 1, 2020 - May 1, 2022
Handled an average of 28+ calls per day, delivering technical support to Financial Advisers. Provided guidance on mortgage and pension case processing via Xplan system. Ensured strict compliance with data protection and financial regulations. Assisted paraplanners in generating financial illustrations for clients. Delivered accurate and timely solutions, improving adviser efficiency and service delivery.
Finance Officer (Temporary Contract) at Kenton
June 1, 2022 - April 1, 2023
Managed financial transactions for two schools with over 250 suppliers. Reviewed and corrected abnormal ledger entries. Maintained accurate accounting records and supplier payments.
Finance Support at Rao Balti House
September 1, 2022 - May 1, 2023
Managed internal accounts and recorded VAT transactions. Liaised with suppliers to coordinate stock and payment confirmations.
English Language Teaching Assistant (Weekend Role) at First Class Learning
July 1, 2024 - Present
Supported delivery of English curriculum (Key Stage 1–4). Communicated student progress effectively to parents. Demonstrated strong interpersonal and communication skills.

Education

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Qualifications

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Industry Experience

Financial Services, Professional Services, Education, Media & Entertainment, Retail