Linda Wright

Code check to make sure that everything is in date

Relief checkout operator when required.

Replenishment of stock to shelves so there is no gaps

Sales Ledger

Purchase Ledger

VAT

Wages

General admin

Purchase Ledger - inputting invoices and credits to reconcile against supplier statements.

Sub contractor payments

Wages

Reception duties

Stock control

Computer input - Purchase Ledger, sales Ledger and nominal ledgers.

Book keeping

Credit Control

• Assisted senior accountant for audit preparation.
• Entered financial information into corporate database for easy access and retrieval.
• Processed staff expenses claims, ensured fair reimbursement practices.
• Assisted in monthly closings, ensured timely completion of tasks.
• Liaised with clients regarding overdue payments, facilitated swift resolution of issues.
• Switchboard

Answering telephone

Purchase Ledger

Wages

Auditing clients accounts

Computer input

Wages for clients.

VAT

Relief secretary cover