Michele Marshall Email & Phone Number

Adelaide, South Australia, Australia

Adelaide, Australia

Port Lincoln, South Australia, Australia

Tasks included: Staff Management / Training of Invoicing Team Implement and maintain excellent working standards and procedures Accounts Receivable / Payable Weekly Payroll & HR processing Weekly Finance reporting to Management Cash Flow Control

Port Lincoln SA

Adelaide, Australia

Tasks included: Staff Management / Training Implement and maintain excellent Customer Service standards Management of Client Portfolio - Maintaining professional relationships Profitability of Adelaide Office Risk Analysis for Adelaide Office Client Funding Ledger reviews and reporting to Head Office Account Security Control Settlements.

Adelaide, Australia

Before Promotion to Account Manager tasks included: Client & Debtor Customer Service Query Resolving Ledger Chasing / Debt Collection Risk Analysis Client Funding Debtor Credit Risk Assessments Account Security Control Terminations

Adelaide, Australia

Temporary Positions held at Pernod Ricard, GPA EngineeringTasks included: Monitoring Customer Credit Ledger Telephone Chasing  Releasing / Holding Orders

Adelaide, Australia

Temporary post for NCML Skip Tracing, Debt Chasing Setting up Payment PlansTemporary post for SA Health Shared Services Payroll Coding and Entry of Health Timesheets Four Payroll runs per fortnight Query resolving and Pay Adjustments

Worcestershire, United Kingdom

Tasks included: Monitoring Customer Credit Ledger Telephone Chasing / Letters Credit Checks / Credit Approval / Monitor Accounts on/off Stop Customer Service / Query Solving Sales Invoicing, Sales Ledger Allocations, Cash, Bank and Cheques, Banking, General Ledger Journals Order Approval Building Customer Relationships Administration assistance for.

Banbury, UK

Tasks Included: Set up of Operation Supports Team Write and implement new processes. Recruit and Train team. Entry of 700+ field staff timesheets weekly / purchase orders/ Good received notes / invoice matching Liaison with Directors, Operational units and Suppliers Creations of Templates for data entry Reporting team productivity Agresso (SAP).

Banbury, UK

Before promotion tasks included: Administration of Sales Ledger / Purchase Ledger Invoicing  Profit & Loss Budgets / spreadsheets Timesheets Administration for 10 Area Managers Email control for 3 Managers ISO 9001 control documents  Telephone support Customer / Managers / Suppliers

Banbury, UK

Tasks Included: Sales Ledger / Purchase Ledger Sage line 50 Credit Control / Time sheet consolidation / Manual Payroll BACS Payments / Direct Debit receipts Banking / Bank Reconciliation, Preparation to trial balance Office administration / Job Allocation / Customer Service

Banbury, UK

Tasks Included: Customer & Client Contact Ownership of ledger with 30 clients Telephone chasing / Letters Daily Records Pay days awareness  Query Solving, Office housekeeping

Banbury, UK

Tasks Included: Customer Service Cashiering Data Input Balancing of tills Ordering Cash Cash Flow Forecasting

Education record

Education record