• Accounts professional in a variety of sectors & ledgers, payroll & hr providing adaptability & transferable skills. • Results-driven, excelling in managing credit and collections processes, significantly reducing outstanding receivables, and enhancing cash flow. I am detail-oriented and dedicated to maintaining positive customer relationships while minimising bad debt. This was proven in a previous employment where I achieved significant company growth, and increased profits in the region of 500%. • Extensive exposure in new starter and payroll & processes including completion of Home Office applications / communications. Attention to detail paramount on checking staff workability. • Structured spreadsheets producing accurate calculations streamlining productivity, time management and team efficiency allowing flex for supportive team management. • Compassionate communicator focused on supporting legal and business requirements protecting all stakeholders concerned. Approachable personality with a firm but fair outlook. • Comprehensive computer literacy experience including in-house systems, Oracle/Opera, QuickBooks, Dext & SAGE50, 12Pay - IRIS & BrightPay proving the ability to use different platforms. • Qualified AAT Accountancy Level 3. Highly motivated for further study, training & progression.
• Credit control - consistent successful management of sales account ledgers with clients and internal staff. Sales & Payable Ledger Reconciliations. • Reconciliation of credit card transactions and charges. • Liaise with department managers and employees on all matters, ensuring completed within a timely manner & productive outcome. • New starter checks including share code, working visa entitlement. Monthly payroll start – finish. Inc processing & updating AE pensions, submissions of RTI & EPS to HMRC, BACS payments to staff.. • Process petty cash report ready for submission of VAT quarter and year end accounts. • Purchase ledger start to finish incl. BACS payments to suppliers
Employment from Swimmingwell (UK) Ltd to and between The Clarendon Hotel I raised a family and chose to work within schools to enable being a full time parent. Abbeywood Nursery is one of two schools I worked at.
• Successful debt collection and streamlining of administration expanding business by 500%. • Created excel spreadsheets to enable efficient management of 15+ instructors & customer service & monitoring of sales to 500+ customers by telephone, email & in person. • Process of commission and payments to rental sites. Regular communications with site managers.
• Reporting direct to Company Accountant & Treasurer. High volume data entry of invoices and payments. • Reconciliation of multi currency bank accounts, petty cash, accounts receivable, commission and insurance accounts.