Claire Freer

• Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
• Maintained company purchase and sales ledgers.
• Prepared client billing under guidance from billing manager.
• Entered transactions into internal databases.
• Controlled credit and confirmed debtors paid dues on time.

Maintained the accounts in all areas - including payroll

Had responsibility for HR and Health and Safety

Supported the Head in the running of the School

Provided financial reports and budgets to Governing Body

Other Ad Hoc tasks

Produced accounts for the Group company monthly.

Maintained the cashflow reporting on a weekly basis

Maintained control of the Warranties and Guarantees

Dealt with the Foreign exchange contracts

Provided general accounting support where needed