Anthony Straughan
About Candidate
Finance Coordinator with 6+ years of experience in Accounts Payable and Accounts Receivable, supporting finance teams in the UK and Dubai to streamline payment operations, manage cash flow, resolve reconciliation issues, and ensure accurate financial reporting. Skilled in building efficient processes that strengthen financial compliance and transparency.
Completed specialised training in UAE Corporate Tax, GCC VAT, and IFRS, equipping me to contribute effectively to finance teams across the GCC and UAE. Passionate about supporting organisations in KSA, UAE, and the wider region by establishing robust, compliant systems that enable clarity and scalability in dynamic business environments.
📌 Open to Roles: AP/AR Specialist | Finance Analyst | Entry-Level Tax/VAT (GCC/UAE)
🌍 Location: UK-based – Open to Relocation or Remote Support
Location
Education
Completed comprehensive training covering UAE Corporate Tax regulations and GCC VAT frameworks, including compliance requirements, tax reporting, and practical applications under IFRS standards. Equipped to support finance teams with accurate tax calculations, filings, and advisory support for businesses operating in the GCC and UAE.
Currently studying International Financial Reporting Standards (IFRS), focusing on financial statement preparation, recognition and measurement of assets and liabilities, and compliance with global accounting principles. This also includes applying IFRS standards to ensure transparent and accurate financial reporting.
Proficient in Zoho Books/Accounting, including managing AP/AR, bank reconciliations, cash flow monitoring, and generating financial reports. Experienced in leveraging Zoho to streamline accounting processes and maintain accurate records for business operations.
Work & Experience
Dycem is a UK-based manufacturer specialising in industrial flooring and contamination control solutions. * Manage full AR cycle across the UK and Germany, posting multi-currency payments and ensuring ledger accuracy. * Oversee invoice management, credit control, and reconciliations to maintain timely cash applications. * Support month-end reporting and reconciliations to streamline financial operations and reduce aged debt. * Coordinate closely with internal teams and external stakeholders to ensure compliance with regional accounting standards. * Utilise Sage X3 to enhance collection accuracy and improve overall receivables efficiency.
Smith Corp is a leading independent specialist recruitment group operating a portfolio of brands that provide talent across the entire education sector. * Managed a portfolio of 125+ client accounts across three brands; initially on a short-term contract, extended due to strong performance. * Ensured accuracy in client records, assessed credit risk, and resolved outstanding debt. * Conducted aged debt analyses and oversaw cash flow forecasting to support efficient financial operations. * Reconciled accounts and bank statements while reviewing and improving credit procedures to minimise exposure to bad debt. * Optimised AR processes to enhance compliance with VAT/tax reporting and internal policies. * Reduced processing errors by 20%, improving overall team efficiency. * Utilised Sage reporting tools to strengthen financial accuracy and support data-driven decision-making.
Yugo is a global student accommodation provider offering modern, fully furnished living spaces across the UK and Europe, designed to enhance student life and well-being. * Fixed-term position extended and promoted in recognition of performance. * Managed the full procure-to-pay (P2P) cycle across the UK, Ireland, and Dubai, handling high volumes of supplier queries. * Coordinated payment runs, including salaries and transfer requests, ensuring strict adherence to SLAs. * Performed complex bank reconciliations to improve payment accuracy and compliance. * Managed operational mailboxes and supported the finance team to streamline financial operations. * Trained junior staff on AP processes and best practices. * Hands-on experience with NetSuite for cross-border transactions, ensuring accurate financial reporting.
Teleperformance is a global customer experience management company serving clients across multiple sectors. * Led the credit control function, managing accounts receivable ledgers and ensuring prompt invoice uploads to client platforms. * Produced regular-aged debt reports and took proactive measures to chase overdue payments. * Liaised with account managers and hosted weekly finance review meetings to monitor AR performance. * Provided monthly credit risk assessments and coordinated debt recovery efforts with senior stakeholders. * Led weekly debt review meetings and produced AR risk reports. * Reduced overdue accounts by 18% within six months.
