Duties Included:

o Responsible for the approval of Supplier Invoices for payment & Liasing with Suppliers re Invoice queries.
o Credit Account & Pro Forma Sales Invoicing of Aircraft Handling & Recharges to Airlines operating from 10 UK Airports, average monthly revenue of £250,000.00.
o End of Month Ledger Reconciliation of Sales Invoicing to Recharge Purchase Ledger Account, identifying and resolving discrepancies.
o Input of Airline Contracts on to In-house Billing System.

Duties Included:

o Daily Sales & Income Reconciliation.
o Responsible for all Banking & Cash control within the venue.
o Cash Book & Petty Cash Account Management.
o Purchase Ledger Administration.

Duties included:
o Responsible for the maintenance of computerised and manual records of children looked after by the Authority, having regard for their security.
o Administration of payments to foster parents.
o Processing requests for Statutory References on behalf of prospective Foster/Adoptive parents.
o Control of a Local Office Petty Cash Account.
o Supervision of clerical and typing staff in the absence of the Administration Officer.
o Maintenance of staff records and processing of timesheets.

Duties included:
o Contributing by means of Customer interaction, to the business objectives of the company.
o Maintaining customer records for future business.
o Provide administrative support to Company Representative and other colleagues.
o Responsible for Branch Bookkeeping records.
o Responsible for Branch cash management and adherence to company security procedures.
o Co-ordinate and prioritise, daily, branch activities, particularly in the absence of the Office Manager.
o Act as a point of reference for other team members.
o Deal with and solve customer queries.

Duties included:
o Provision of counter service
o Dealing with Customer queries.
o Obtaining sales referrals for the Financial Advisor from Customer contacts.
o Responsible for branch cash and cheque management.
o Responsible for branch stock management.