Detail-oriented with proficiency in time management, data entry, and invoicing. Proven track record in organizational proficiency and task prioritisation, ensuring efficient records management and client relations. Committed to enhancing operational efficiency and achieving excellence in administrative functions.
Overview
26
26
years of professional experience
12
12
years of post-secondary education
Work history
Self Employed End of Tenancy Cleaning
Sole Trader
South Manchester
02.2017 - Current
Gaining new skills to enhance daily task efficiency and productivity.
Delivered tasks within tight deadlines.
Employed and supervised staff during peak times
Administration of small business including accounts and tax matters
Partnerships with estate agents and tenants
Conducted seasonal deep cleans, ensuring a fresh environment post heavy use.
Managed time effectively to prioritise key responsibilities.
Raised invoices accurately to streamline financial processes.
Provided excellent customer service with a focus on detail and autonomy.
Inventory tracking.
Maintaining client satisfaction.
Financial management/self assessment
Demonstrated respect, friendliness and willingness to help
Accounts Supervisor
Atkins Asset Management/Sodexo FM Ltd
Wythenshawe Hospital
09.2004 - 02.2017
Resolved client queries efficiently.
Oversaw processing of over 200 invoices monthly using SAP.
Liaised with suppliers to address and resolve invoicing issues.
Handled supplier/contactor concerns and complaints.
Dealt with contractors visiting the site
Compiled and ensured compliance of yearly PPM contracts.
Inputted trades overtime and allowances for weekly salary payment runs.
Generated monthly invoices for client services.
Pursued outstanding payments
Raised purchase orders
Matched and allocated purchase orders with contractor/supplier invoices
Purchase ledger Clerk
Atkins Asset Management
Sale, Manchester
05.1999 - 07.2004
Resolved discrepancies in ledger accounts for accurate record keeping.
Handled petty cash transactions.
Communicated with suppliers regarding payment issues and resolved disputes.
Performed routine clerical duties.
Prepared BACS payments to settle supplier balances.
Liaised with internal departments on purchase queries for efficient resolution.
Reconciled purchase orders with invoices.
Coordinated with finance team to gain invoice approvals.
Organisational Development Facilitator at Greater Manchester Mental Health NHS TrustOrganisational Development Facilitator at Greater Manchester Mental Health NHS Trust