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Thom Longthorne

Work Experience

Apr 2014Present

Bartender & Management Comittee

Coundon Conservative Club
Jul 2012Sep 2013

Accounts Payable Clerk

Priory Group
  • Running & compiling daily error reports for the company's financial system
  • Input of data to financial systems ( Coda & Proactis)
  • Daily contact with suppliers via phone and email 
  • Sending invoices for prompt and correct authorization due to payment terms.
  • In charge of compiling Excel spreadsheets for Banking.  
Jun 2011Jun 2012

Accounts Payable Assistant 

Priory Group
  • Sorting Incoming/Sending out all mail for the head office
  • Filing and keeping check of all supplier Invoices (hard and electronic copies)
  • In charge of all archiving (Over 10,000 documents per month)
  • General office duties



NVQ Level 2 Business Administration (City & Guilds)

Bishop Barrington School

7 GCSE's

Maths ~ B     English ~ B       IT ~ B       Science ~ B      History ~ B       Art & Design ~ 2A*

Key & Personal Skills

  • Excellent working knowledge of all Microsoft Office packages.
  • Strong organisational, administrative & analytical skills. 
  • Ability to work under pressure and to deadlines.
  • Flexible and approachable attitude. 
  • Very good written & verbal communication skills.
  • Clear understanding of company confidentiality & data protection rules.