Kerry Milligan

Duties:

• Telephone sales / web order processing.
• Sales invoicing.
• Routing of sales invoices.
• Credit control / debtors control.
• Purchase control.
• Month end procedures / accounts to trial balance.
• Monthly VAT returns.
• Coordination of all phases of financial recording through to preparation of management / year end accounts.
• PAYE / NI
• Payroll
• Financial reporting to support management decision making processes.
• Successful implementation of Colossus computerised accounting software (previously Intact).
• Cash lodgements.
• Daily bank reconciliations.
• RDCO HMRC returns.
• Farm VAT / accounts.
• Church accounts to ASR annual audit.
• Stock control / pricing / cost analysis.
• HR management (Bright HR).
• Staff supervision / recruitment.
• Health and safety checks / controls to ensure compliance (Bright safe).

Duties:

• Tee time reservations.
• Cash handling / lodgements.
• Sage payroll.
• Credit / purchase control.
• VAT returns.
• Bank reconciliation.
• Kalamazoo manual ledgers.
• Implementation of Croft computerised accounting software.
• Staff supervision.

Duties:

• Cash handling / lodgements.
• Staff supervision.
• Computerised stock control / EPOS software.
• Purchase control.
• Daily / Weekly / Monthly financial reporting to head office.
• Price negotiations / promotions.

Duties:

• Staff supervision.
• Staff rotas.
• Customer service.
• Shop floor replenishment.
• Payroll.

Duties:

• Dealing with all costumer enquiries / refunds.
• Handling of customer complaints.
• Strong communication skills.
• Problem solving.
• Providing in store announcements over tannoy system.
• Till operative.

Duties:

• Handling large volumes of cash.
• Credit transactions.
• Balancing accounts and lodgements according to daily and weekly transactions.
• General administration associated with daily running of post office.
• Computerised post office systems.