Page 12 - DN-Newsletter-Issue-8
P. 12

All about the Benjamins                               Accounts Receivable (AR)


        Jacqui Francis, a senior in our finance team, has     The AR team manage all the money coming in to the
        asked us to let you know about some re-organisation   business, mostly through sales.
        in the structure of her department.
                                                              The AR Team is made up of Nadine Thomas and
        Jacqui heads up the UK Transactional Team,            Zainab Aruna. Nadine is responsible for recording
        based in the Capital Court Head Office. Under her     revenue for Charlton, Fulham, Derby and Ricoh
        watchful eye, the team is split into two:             Arena. Travel sites, ExCel London and Head office
                                                              revenue is covered by Zainab.












                                                               Nadine Thomas             Zainab Aruna
                     Jacqui Francis - Transactional Manager    Finance Assistant         DSR Clerk

        Accounts Payable (AP)


        This team deals with all the money going out of the
        business. They pay the bills and deal with expenses.
        The AP Team Leader is Esme Williams. There are
        three AP Clerks, Meghna Patel, Mohamed Hasan
        and Nataliya Hulevych. This team is responsible for
        processing all of the UK invoices, expenses, credit    Esme Williams             Nataliya Hulevych
                                                               Accounts Payable Supervisor
                                                                                         Accounts Payable Clerk
        card statements and reconciling supplier statements.
        There is a central email for all AP related queries
        which is managed by the whole team.  You can reach
        them at accountspayableuk@Delawarenorth.com



                                                               Meghna Patel              Mohamed Hasan
                                                               Accounts Payable Clerk    Accounts Payable Clerk
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