Meredith Cade-Westcombe (Aminstlm) Email & Phone Number

Milton Keynes, England, United Kingdom

Milton Keynes, United Kingdom

Milton Keynes, United Kingdom

Xero is a New Zealand-based company that develops cloud-based accounting software for small and medium-sized businesses.Provide email and telephone support to Xero clients and PartnersPerform quality checks on team members cases, and provide feedback on areas of improvementEffective resolution and prioritisation of cases - respond within required SLADeliver effective training and support to develop the team, including on cases requiring specialist product knowledgePoint of escalation for aggrieved customers - take ownership of high profile cases, i.e.: customers active on social mediaCollaborate with other specialist teams where necessary, to resolve casesAdhere to strict confidentiality and data protection lawsAttend corporate events to represent the brand

Milton Keynes, United Kingdom

Xero is a New Zealand-based company that develops cloud-based accounting software for small and medium-sized businesses.Promoted after 9 months service to 'Senior Customer Experience Specialist'

Milton Keynes, United Kingdom

KTS are a local event management agency who supports large clients with their conferences, business meetings, product launches, exhibitions and much more.Maintain the purchase ledger including fortnightly payment runPrepare and issue commission invoicesMaintain petty cashProcess expenses and credit card reconciliationsAssist Financial Controller with month end tasksComplete budget reconciliationsPrepare freelancer and employee contractsMonitor all equipment, IT issues, stationery and office suppliesPrepare NDA agreements as needed

Milton Keynes, United Kingdom

Bluefin offers comprehensive insurance advice to individuals and companies and provides personal wealth management services to private clients. Owned by the AXA group, one of the world’s largest financial organisations, Client Money Team Leader (Refunds & Third Parties): Sep 13 - PresentInsurer & Introducer Reconciliations Team Leader: Nov 11 - Aug 13Insurer & Introducer Reconciliations Clerk: Feb 11 - Oct 11Key Responsibilities:Recruit, manage and develop a first class proactive team who are customer focused and driven to overcome challenges and exceed targets. Part of Bluefin’s largest ever project to completely restructure and centralise all financial operationsOrganise knowledge transfer of systems/processes from offices affected by the migrationConduct all HR duties associated with leading a team including regular meetings, 1-1 reviews and annual appraisals. Ensure tight payment deadlines are met in accordance with TOBA's (terms of business agreement). Authorise Bluefin Insurance & Bluefin Network paymentsStrive to continually reduce overall debt in terms of items and value.Lead and implement projects to review and improve current processes.Conduct conference calls with high profile contacts to build lasting relationships and work towards mutual goals.Maintain own portfolio of insurer accounts, reconcile & disburse settlements on a timely basis, ensure commissions (D Bills) are taken or requested from insurers as swiftly as possibleWorking a busy and high volume environment Driving consistency and best practice across the accountsResponsible for improving processes, reducing debt and ensuring payments are made on timeProduce solid documented procedures for use company wideProvide management with monthly status reports covering latest positions with insurers/introducers including information to support unapplied cash/funding & direct commission/return premium balancesWork to the company’s vision and values

Milton Keynes, United Kingdom

RFE International is a global fitness company, specialising in the design, manufacture, marketing and sales of a comprehensive range of fitness equipment to both the commercial and home marketsKey Responsibilities:General purchase ledger work including raising posting slipsEnsure correct individual authorises invoice before inputting on Opera II systemCode invoices according to nominal ledger expense/department accountMaintain filing Sales order processingBudget reporting International invoicing working in conjunction with Stock ControllerDaily banking – posting cheques to sales ledgerCredit control – debt recovery. Refer to solicitors where necessary and appropriate Bank reconciliations for Asia Pacific, UK & International accountsUpdate cash flow forecastAd hoc duties as requested by the Accountant, FD, Director & Chief Executive

Milton Keynes, United Kingdom

Established in 1988, The Blackberry Clinic specialise in the treatment of musculoskeletal conditions including back pain, sports injuries and chronic pain conditions. Key Responsibilities:Daily cashing up reconciliation, posting to sage accounting software. Reading, monitoring and responding to the PA’s emailAnswering calls and handling queriesPreparing correspondence on the PA’s behalfManaging numerous electronic diaries, booking meetings and organising travelPlanning, organising and managing eventsWriting minutesAttending events/meetings as a company representativePreparing presentations & papers for meetingsManaging and reviewing filing and office systemsTyping documentsSourcing and ordering stationery and office equipmentManaging and training staffInputting/raising invoices with corresponding nominal code & processing petty cashDebt recovery (significantly reduced the amount owed to the company and improved the system used to advise clients when a payment is due/overdue)Any other duties necessary (e.g.: running the practice as the Manager took leave for a month)