Isobel Crane

Record Day to Day financial transactions (Sales, Purchases, Receipts, Payments and Petty Cash).

Maintain and reconcile ledgers, accounts payable and accounts receivable.

Process invoices, expense reports, bank deposits.

Conduct monthly bank reconciliations.

Prepare financial statements.

Monitor cashflow and assist Practice Manager in developing and managing budget.

Collate figures for Associate pay to ensure accurate and timely disbursements.

Collaborate with accountants to ensure accurate financial reporting.

Provide cover for Reception during staff absences.

Greeted patients upon arrival at the practice.

Managed daily operations of dentist's diaries, ensuring maximum utilisation of appointment slots.

Managed team of Receptionists and allocated workload.

Maintained efficient appointment system and accurate computer records for effective patient management.

Liaised with Surgeries to ensure smooth patient communications.

Facilitated prompt payment and followed up on outstanding debts in accordance with practice policy.

Answered the telephone in a professional and courteous manner.

Answered the telephone.

Handled customer enquiries and issued invoices to ensure timely payments.

Completed bank reconciliation to ensure accurate financial records.

Prepared VAT reports to comply with tax regulations.

Prepared year-end accounts for accountants to facilitate financial reporting.

Processed payroll for employees accurately and on time.

Raised customer invoices to facilitate timely revenue collection.

Paid supplier invoices to maintain positive vendor relationships.

Reconciled bank accounts.

Prepared VAT reports for compliance and accurate financial reporting.

Prepared year end for accountants.

Executed the complete garment-making process, ensuring high-quality results for a local designer.

Greeted patients upon arrival at the clinic.

Booked appointments and processed payments, ensuring a smooth check-in experience.

Responded promptly to incoming telephone calls.