Resolved customer concerns promptly to maintain satisfaction.
Reconciled company bank, credit card and line of credit accounts every week, investigating and resolving discrepancies to keep accounts audit-ready.
Summarised financial situation by producing detailed spredsheets.
Created detailed expense reports and requests for capital expenditures.
Reconciled company bank, credit card and line of credit accounts every monthly, investigating and resolving discrepancies to keep accounts audit-ready.
Analysed figures, postings and documents to maintain accounting programme accuracy.
resolve problems quickly with superior customer service.
Generated invoices upon receipt of billing information and tracked collection progress.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Produced cash summaries to monitor financial activities with confidence.
Collected and processed payments.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Submitted and tracked orders.
Matched purchase orders with invoices and recorded necessary information.
Created quarterly and yearly balance sheets to track financial trends and performance.
Completed and mailed bills, contracts, policies, invoices and checks.
Immediately addressed problems with customer accounts to promote quick resolution.
Utilised Microsoft to analyse and record company financial information.
Prepared and processed monthly payrolls for 4 staff members.
Improved the delivery of services by influencing and motivating increased production levels in salon activities.
Supported [Job title] in [Timeframe] procurement strategy and planning, assessing objective achievements and implementing necessary service improvements.
Built positive, productive relationships with clients, communicating regular updates and seeking mutually beneficial outcomes.
Maintained and developed professional client expertise through team member to further enhance service delivery.
Oversaw records covering purchasing transactions, distribution flow and stock storage.
Assessed staff and team performance and regularly actioned insights to fuel improvement.
Reviewed purchasing, storage and distribution practices in line of industry advancements.
Directed daily operations to achieve maximum output and reduce costs.
Adjusted inventory levels to keep obsolescence and cost low.
Tracked storage levels and controlled stock to meet supplier requirements and fulfill contract terms.
Established operational and administrative procedures and enforced controls.
Leveraged supply management experience and industry contacts to streamline distribution activities.