Summary
Overview
Work history
Education
Skills
LANGUAGE
Affiliations
Timeline
Generic

SARAH FAITH

Summary

Dedicated and detail-oriented professional with a strong methodical work ethic and proven expertise in office administration, client relations, and bookkeeping. Demonstrates exceptional skills in deadline prioritisation, team collaboration, and individual contribution, ensuring challenge-driven results. Proficient in Microsoft Office, Axim software, and Xero invoicing, with a track record of exemplary attendance and punctuality. Adept at managing office coordination tasks including email management, payroll administration, and new customer onboarding. Committed to delivering high-quality administrative support while maintaining adaptability with or without supervision.

Overview

1
1
Language
38
38
years of professional experience

Work history

Office manager

Marble M&E Group Ltd
Arundel, West Sussex
2026.01 - 2026.06

Administration & Coordination

  • Provide general administrative support across all departments.
  • Manage the company’s social diary, coordinating key meetings, events, and team activities.
  • Maintain digital filing systems for projects, compliance, and O&M documentation.
  • Prepare and format Operation & Maintenance (O&M) manuals for completed projects.
  • Handle incoming calls, emails, and client communications professionally.
  • Support management with report preparation and internal communications.

Financial & Contract Administration

  • Assist with processing purchase orders, supplier invoices, and expenses in Xero and Simpro.
  • Track project costs and support reconciliation of materials and labour.
  • Monitor and manage customer contract renewals, ensuring continuity of service agreements.
  • Support renewal of insurance policies, liaising with brokers and ensuring compliance documentation is up to date.

Compliance & Operational Support

  • Maintain up-to-date compliance documentation (NICEIC, Gas Safe, BAFE, SSAIB, MCS, etc.).
  • Record and monitor training, qualifications, and expiry dates for all engineers.
  • Assist in preparing documentation for audits, renewals, and accreditations.
  • Ensure company policies, procedures, and manuals are reviewed and updated regularly.
  • Maintain fleet database, ensuring MOT, service, and insurance dates are tracked and booked.
  • Monitor mileage logs, fuel card usage, and driver documentation.
  • Coordinate with engineers regarding vehicle issues or maintenance needs.

Engineer Administration

  • Ensure engineers submit accurate and timely timesheets through Simpro.
  • Cross-check timesheets against job records for accuracy.
  • Support engineers with access to project files, documentation, and schedules.

Skills & Experience

Essential:

  • Strong administrative experience in a busy operational or construction-based environment.
  • Excellent organisation, communication, and time management skills.
  • Confident using Simpro, Monday.com, and Xero (or similar systems).
  • High attention to detail and ability to manage multiple priorities

Production Administrator (Maternity Cover)

Fleurie Nursery
Barnham, West Sussex
2025.06 - 2026.01

Key Responsibilities:

  • Provide administrative support across the business
  • Accurately input data and maintain key records
  • Assist with financial transactions across Sales Ledger, Purchase Ledger, Nominal Ledger, Banking and Payroll
  • Order and manage consumables and monitor day-to-day stock levels
  • Book transport and support logistics coordination
  • Prepare reports and manage core administrative tasks
  • Take meeting minutes and support general office admin

Accounts Administrator/Buyer

Reilly Construction Ltd
FORD
2001.01 - 2025.01
  • Purchase - entering to reconciling to statements and preparing BACS for upload to month end inc setting up accounts with Bank details etc
  • Sales Ledger - producing and sending to clients/credit control
  • Sub Contract Accounts -entering and preparing BACS for upload every week- inc setting up accounts and bank details- ensuring insurance details are up to date
  • Vehicles - looking after all aspects ie MOTS/servicing and vehicle problems paying vehicle tax
  • Plant - hiring and off hiring plant for sites - looking at reports to ensure not just sitting there not being used and costing company money
  • Petty Cash - paying and allocating to specific jobs
  • Timesheets - produce weekly timesheets ready for sister company to upload and pay
  • Holiday Board - keeping up to date on computer calendar and wall calendar
  • Materials- sending out enquiries analysing and purchasing for sites
  • Bank - ensuring all transactions are matched to relevant - sales/cashbook/purchase ledger/sundries ie employee pensions etc.
  • Filing - all general aspects
  • Spread sheeting - setting up spreadsheets for reconciliations.
  • Cover secretary on her day off and holidays
  • Liaising with Directors for their requirements

Stock Control Assistant

C J FOX
Shoreham by Sea
2000.06 - 2001.01
  • Looking at stock for BAA systems and ensuring components are sent to site

Purchase Assistant

Eurotherm
Wick
1993.07 - 2000.06
  • Purchase ledger procurement for factory
  • Ordering more components/allocating purchase orders for factory lines
  • General admin work

Payroll Assistant/Credit Control Manager

Butlins
Bognor Regis
1988.09 - 1993.06
  • Assisting and becoming supervisor for payroll for seasonal workers
  • Entering timesheets and producing wages packet for workers
  • All aspects of admin in payroll
  • Credit control for camp inc inputting booking forms/allocating monies to bookings chasing when payments are done
  • Part time security - venues
  • Baby sitting for guests

Education

GCSEs - Maths, English, Physics, Drama, Typewriting

Linskill High School
North Shields

Skills

  • Methodical work ethic
  • Attention to detail
  • Deadline prioritization
  • Challenge-driven results
  • Team collaboration and individual contribution
  • Exemplary attendance and punctuality
  • Hardworking and goal-oriented
  • Proficient in spreadsheets and word processing
  • Axim software proficiency
  • Adaptability with or without supervision
  • Office coordination
  • Bookkeeping software
  • Client relations
  • Database administration
  • Office administration
  • Email management
  • Bookkeeping
  • Microsoft Office
  • Payroll administration
  • New customer onboarding
  • Administration support
  • MS Office
  • Invoicing and billing
  • Xero invoicing
  • Invoicing and expense tracking
  • Task delegation
  • Office supply management
  • Enquiry handling
  • Telephone etiquette
  • Excel
  • Incoming call management
  • Accounting ledger maintenance
  • General administration
  • Answered inbound calls

LANGUAGE

english, Proficient (C2)

Affiliations

  • Walking my Dachshund and cruising

Timeline

Office manager

Marble M&E Group Ltd
2026.01 - 2026.06

Production Administrator (Maternity Cover)

Fleurie Nursery
2025.06 - 2026.01

Accounts Administrator/Buyer

Reilly Construction Ltd
2001.01 - 2025.01

Stock Control Assistant

C J FOX
2000.06 - 2001.01

Purchase Assistant

Eurotherm
1993.07 - 2000.06

Payroll Assistant/Credit Control Manager

Butlins
1988.09 - 1993.06

GCSEs - Maths, English, Physics, Drama, Typewriting

Linskill High School
SARAH FAITH