Detail-oriented professional with a strong foundation in customer service excellence and critical-thinking. Demonstrates exceptional communication and organisational skills, with proven expertise in Microsoft Office and data entry. Adept at managing records, processing payments, and engaging customers with a calm and composed demeanour. Committed to maintaining a professional attitude while multitasking efficiently under pressure.
Overview
24
24
years of professional experience
8
8
years of post-secondary education
Work History
Payroll Administrator
Malcolm McArthur & Son Ltd
Kilsyth, North Lanarkshire
04.2017 - Current
Managed timesheets, ensuring accurate reflection of employees' working hours.
Kept employee records complete, accurate and compliant.
Used payroll software to streamline processes for increased efficiency.
Handled challenging situations with sensitivity and understanding.
Processed holiday or leave requests, maintained related documentation and calculated appropriate payments.
Maintained full confidentiality whilst handling sensitive employee information.
Evaluated discrepancies and rectified payroll errors.
Responded to enquiries and provided information regarding payroll related matters.
Completed accurate payroll calculations using manual or computerized systems.
Dispensed forms such as P45s and P60s accurately and on time.
Managed employee records on database to maintain accuracy and updated information.
Managed annual leave records accurately; helped avoid conflicts and disruptions due to overlapping holidays.
Ensured accurate record keeping for seamless auditing and compliance review.
Purchase ledger clerk
Malcolm McArthur & Son Ltd
Kilsyth, North Lanarkshire
03.2014 - 04.2017
Ensured timely payments to suppliers, enhanced relationships.
Communicated with suppliers regarding payment issues, resolved disputes.
Resolved invoices queries and raised credit notes by communicating clearly and professionally.
Liaised with internal departments on purchase queries for efficient resolution.
Reconciled purchase orders with invoices for financial accuracy.
Prioritised administrative tasks based on tight deadlines.
Verified invoices against purchase orders to support smooth execution of month-end processes.
Stored confidential information safely and securely in line with company protocol.