1. Martha Langman
75 Mellish Road, Walsall WS4 2DF
07896843982 martha.langman@gmail.com
About Me
Positive minded and always keen to improve and learn. Keen on creating professional and
friendly environment for the team. Encouraged to find solutions and ideas that help the
business to achieve its goals. Independent from a young age, responsible, decisive and
excellent at solving problems. I strongly believe there is always a way. I am ambitious and
determined to explore different aspects of business hoping for opportunity for further
progression in my career. I believe that a CV can look the same. The real difference is the
person and whether they can fit into your business and make a difference. I believe I can.
Transferable skills:
 Professional and diligent
 Ability to smoothly switch between strategic and technical demands
 Excellent planning and organisational skills
 Exceptional problem solving ability
 Diplomatic, with good mind for reading situations and acting accordingly
 Leads other by example, commands respect and earns it
 Passion for motivating people and understanding what drives them
 Tenacious and decisive – completer finisher
 Open minded out of the box thinker
 Excellent communication and inter-personal skills
WORK EXPERIENCE:
09/2016 – current Accounts and Finance Assistant at Acenta Steel Willenhall
 Producing reports for daily statistics
 Running daily dispatches reports
 Running month end reports
 Raising sales invoices on daily basis
 Posting invoices to both sales and purchase ledger
 Solving invoice queries for both sales and purchase ledger
 Bank reconciliation
 Cash allocation
 Creating reports and presenting analysis of those to management
 Bookkeeping
 Data entry
 Data analysis
11/2015- 08/2016 Accounts Receivable Specialist for DTZ Debenham Tie Leung Limited
 Bank reconciliations (various international accounts)
 Individual customers’ reconciliations (various international and national accounts)

2.  Reconciliations in relation to income/ costs
 Cash allocation (various national and international accounts)
 Raising invoices/ credit notes based on data received from analysts and allocating
them to the individual departments/ customers
 Responsible for meeting weekly and monthly targets,
 Client’s and individual projects settlement in the accountancy system
 Working with accruals on daily basis
 Valuation of foreign currency on international accounts (FIFO method)
 Responsible formulating recharges on projects,
 Formulating templates for bank payments and payment runs on various national and
international accounts
 Making payments to suppliers, employers and other individual on daily basis,
 Creating reports and presenting analysis of those to management
 Bookkeeping
 Data entry
 Data analysis
 Direct customer liaison via email, telephone and face to face
 Training new staff
08/2014- 10/2015 Lariot Europe –Assistant Operations and Account Manager
 Production planning
 Identifying and creating opportunities that will maximise business’s growth and
minimalize business’s exposure to risk or product wastage
 Establishing, developing and maintaining good relationships with customers
 Contributing in regular budget planning
 Responsible for good in and goods out procedures
 Oversee logistics functions
 Maximising profits using process analysis and Lean Management
 Control of company banking, supplier payments and credit control for customers
 Creating statistics and reports
 Stock control
 Creating and inputting invoices in Sage
 Diary keeping and arranging management meetings with customers from both UK
and European countries including France, Italy and Austria
Qualifications:
Ongoing Digital and Social Media Marketing Course
09/2007- 07/2011 BA in Media and Communication Studies (University of
Wolverhampton)
09/2004- 05/2007 Equivalent to A levels Matura Exams (Poland) in advanced: English,
Polish, Maths, Geography and Sociology
REFERENCES UPON REQUEST