Responsible for booking customer vehicle repairs & Services
Preparing quotations for repair works
Paying suppliers and taking customer payments
Monitoring emails and dealing with all queries and issues
Order stock items for repairs works and stock replecment
Purchase Admin Assistant
Esdevium Games Ltd
01.2021 - 01.2022
A Asmodee UK (Games Distributor, Duties include monitoring Purchase Admin email, answering email queries
Assisting buyer with other department queries
Price checking invoices ready for customs clearance, assist with documents for import of stock from various overseas locations
Set up new stock items on SAP system so buyers can order stock
Validate New Product's set up on a weekly basis plus assist weekly new product release meeting
Any additional task required by the buying team.
Purchase Ledger Assistant
NOW! Lettings Limited
01.2011 - 01.2021
Responsible for process of both Overhead Supplier Invoices & Stock
Ensuring supplier invoices met all relevant approval to be make supplier payment run, include Cashflow forecasting
Assist with Import Clearance & process on SAP system
Resolving queries & issue (Damages/Shortages/Overages) to be able process stock invoices
Also various add hoc requested to enable the smooth running of the Purchase Ledger Department
(Lettings & Property Management
Sales Ledger/Accounts Assistant
01.2006 - 01.2011
Responsible for running rent for 600 plus properties using systems Sage Line 50 & Veco
During my time with the company I have had various changes in job roles & have experience of setting up tenants/customer accounts, running daily rent, posting cash, bank rec, posting purchase ledger invoices & making supplier payments
Plus involved in setting up new process for repayment of tenant deposits
Telent APT
formally Marconi APT - (Acquisition, Design & Construction for Telecommunications industry)
(Initially recruited by Dolphin Head Group, transferred in group to Albany Partnership Ltd which was then brought by Marconi
Sales/Project Administrator
01.1997 - 01.2006
Responsible for combination of Sales Invoicing, Credit Control, Client Purchase Order management, Bank Reconciliation & Cost Coding
Plus assist other colleagues with other office duties as & when required.
Project Administrator
Albany Partnership
01.1995 - 01.1997
Responsible for maintaining spreadsheets, logging all client projects to completion, invoicing & payment
Also all-round general office admin duties.
Sales Ledger Clerk
Dolphin Head Group
01.1993 - 01.1995
Responsible for invoicing of five separate divisions, sales ledger monthly reconciliation, credit control of due debt & bad debt resolution.
Receptionist / Adminstrator
Intercan
01.1991 - 01.1993
Receptionist
Premier Suite
01.1990 - 01.1991
Office Junior
Telma Retarder
01.1987 - 01.1990
Education
in English for Commerce, Office Practice, Typewriting
RSA - Typewriting Skills Part 1 & 2 -
London Chamber of Commerce
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Minster College
1987
Skills
Computer literate -
Proficient user of Microsoft Office, Internet & Email
Ability to get things done to deadlines & meeting specific targets
Good communicating skills with both internally and external sources
Additional Training & Education -
Introduction to Sage 50 & Introduction to Access
Interests
Hobbies & Interests
, My main hobbies & interests include, gardening, swimming, fitness classes, music & films.
2
Additional Information
Personal Statement
Timeline
Receptionists / Administrator
DD Auto Services Ltd
01.2023 - 10.2023
Purchase Admin Assistant
Esdevium Games Ltd
01.2021 - 01.2022
Purchase Ledger Assistant
NOW! Lettings Limited
01.2011 - 01.2021
Sales Ledger/Accounts Assistant
01.2006 - 01.2011
Sales/Project Administrator
01.1997 - 01.2006
Project Administrator
Albany Partnership
01.1995 - 01.1997
Sales Ledger Clerk
Dolphin Head Group
01.1993 - 01.1995
Receptionist / Adminstrator
Intercan
01.1991 - 01.1993
Receptionist
Premier Suite
01.1990 - 01.1991
Office Junior
Telma Retarder
01.1987 - 01.1990
in English for Commerce, Office Practice, Typewriting
RSA - Typewriting Skills Part 1 & 2 -