Dedicated horticultural person with expertise in weed identification and eradication, garden aesthetics sensibility, and perennial plant care. Proficient in Microsoft Excel for efficient data management and analysis. Committed to maintaining garden safety protocols and demonstrating plant empathy through an understanding of seasonal plants. Aspires to enhance sustainable gardening practices while fostering a deeper connection between people and nature.
Overview
19
19
years of professional experience
Work history
Accounts Assistant, Revenue Coordinator
Gist Limited
Spalding, Lincolnshire
2010.04 - Current
Assisted in monthly closings, ensured timely completion of tasks.
Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
Met deadlines by managing workload independently.
Prioritised administrative tasks based on tight deadlines.
Provided administrative support to the finance team for seamless operations.
Ensured compliance with accounting standards through diligent record keeping.
Received goods from suppliers, checking accuracy against purchase orders.
Provided administrative support, including processing purchase orders, service contracts and financial reports.
Reviewed purchase orders, ensuring accuracy.
Demonstrated respect, friendliness and willingness to help wherever needed.
Consistently arrived at work on time and ready to start immediately.
Accounts payable assistant
Premier Foods
Long Sutton, Lincolnshire
2007.05 - 2010.04
Conducted monthly reconciliations for accurate financial reports.
Worked closely with the finance team to maintain accurate records.
Assisted with month-end procedures to ensure timely reporting.
Dealt with supplier enquiries courteously, promoting positive business relationships.
Coordinated with procurement department for purchase order matching and variance investigation.
Reduced processing time by efficiently managing invoices and statements.
Ensured prompt payment of invoices for improved supplier relations.
Streamlined workflow processes, resulting in increased productivity.
Carried out general administrative duties as required, contributing to overall office efficiency.
Dealt with invoice and payments enquiries, liaising with relevant departments to provide accurate answers.
Sorted, coded and matched large amounts of invoices each month, exceeding department target.
Enabled smooth department operations by promptly processing payments and keeping comprehensive records.
Authenticated accuracy of invoices, identifying errors to prevent potential stock losses.
Administrative Assistant, Accounts Payable, Accounts Payable at Stern Empire Dental Laboratory, Scheduling and Invoicing Team LeadAdministrative Assistant, Accounts Payable, Accounts Payable at Stern Empire Dental Laboratory, Scheduling and Invoicing Team Lead