Debra Smith Email & Phone Number

Promotion from Roving Admin, Now Senior Regional Administrator to 15 Care Home within the North Region. Providing Business support to Home Admins, General Managers and Regional Directors.Training and implementation of New Home Administrators.Managing and Supporting the Operational Finance of the Business. Credit control and Debt collection Management.

Promotion within Barchester,Working within the Operational Financial DeptAssisting Care Home when there is no Administration within the home.Residents Admission and dischargesRunning daily invoices and credits for Fees.Sales Ledger RefundsReconciling Bank AccountsPurchase Ledger InvoicesMonthly Payroll New starters, leavers,sickness BudgetsReviewing.

Home Administrator for Lancaster Grange Care Home,Manager of 2 admins/reception All aspects of Accounting within the home and dealing with Local Authority and CCG for residents funding.Running PayrollHR-looking after new starters,leavers,sickness and any other HR issuesMonth EndBudgets and Management Accounts

Bottesford, England, United Kingdom

Working along side the Finance Director, All aspects of accounting, stock accounting and day to day running of the officeWorking within the Accounts Dept. Helping the team member and accountant with day to day work. Matching Purchase Invoices to the delivery notes and posting them onto the Sage Accounting system, Making sure that they are posted to the.

Working for a Leading Employee Benefits Advisors. Providing out sourcing support and assistance to both the HR department and employees. As we provide the link been the Clients and the Insurance Brokers, with regards, Employee Benefits such as Death in Service, Critical Illness, Permanent Health Insurance, BUPA, and Pension Providers. Looking after 25.

Working within the Corporate Financial Department. Dealing with employee’s expenses and salaries that travel overseas and recharging to 13 Business Units within the Cargill Group Worldwide. This would involve receiving the employee’s expenses on a daily basis and monthly salary making sure that they are being correctly recharged to the Business Units that.

Financial Controller, working with the Managing Director on the day to day running of the company.This is a small Employee Benefits company of 15 staff.I was the only person in the Accounts, Processing the Purchase Ledger – ordering of goods and matching invoices and paying through the purchase ledger system on Durell.Assisting with the collection of.