Jackie Guest


I joined IMV imaging in 1991.

I am responsible for posting all purchase invoices to the purchase ledger ensuring correct allocation to general accounts. I also resolve queries with suppliers & obtain credit notes if required, prepare recommended payment runs cheques & bacs, prepare & send out remittance advice as appropriate and post sales ledger/other receipts & out going Direct Debits/ Direct Payments.

The role also involves providing detailed information to support cash flow forecasts, the control of petty cash & credit cards & processing incoming cheques as well as assisting with any other function in the finance team.

I worked part time with care in the community & completed 5 modules 2007 to 2009. I am a very organised person and love to help people.

I also enjoy swimming & socialising with friends & having a good time.

Please feel free to contact me.

+44 (0)1506 469 103

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