John Blomeley Email and Phone Number

Multi drop delivery driver for up to 150+ parcels Route planning Driver training Ensuring saftey procedures are followed in the depo.Ensuring a high level of service at at times. Helping in other areas when required.

· Create, organise and maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.· Review all invoices for appropriate documentation and approval prior to payment.· Processing of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and Financial Government procedures.· Reconcile supplier statements, research and correct discrepancies.· Research and resolve invoice discrepancies and issues.· Ensuring all VAT is accounted for when processing.· Provide supporting documentation for approval process.· Enter and upload invoices.· Find ways to improve payment processes.· Audit accounts payable operations to make sure invoices and receipts are properly coded.· Generate financial statements and reports detailing accounts receivable status.· Facilitate payment of invoices due by contacting clients ensuring appropriate approvals.· Monitor accounts to ensure payments are up to date.Key Achievements:· Reorganizing and managing Purchase Order reciepts, reconciling monthly statements ensuring all data was correct.·Creating SOP forms ready for approval process.·Training staff an new-comers correct procedures ensuring they understand them.

- Interior & Exterior Painting - Decorating shops, offices and houses- Tiling bathrooms and kitchens- Office clearance/removals- Fixtures and fittings- Basic handy-man/ DYI jobs- Garden & lawn maintenance

- Use of Sage 50, processing invoices and Account Management.- Liaising with clients either face-to-face, via telephone or emails in order to understand and deliver to their needs.- Equipment management ensuring the smooth operation of the business.- Processing and interpreting data to various departments, E.g. forms, emails and calls. - Use of Excel, in-putting data and management of spreadsheets, E.g. entering errors that have been made and calculations of profits and losses in different sectors of the business.- Processing Aged Debtors with use of Sage 50 accounts ensuring clients information is processed correctly. - Processing forms requiring you to take a client’s request for food to be delivered.- Communicating with clients to confirm orders and request feedback.- Resolving queries and complaints on average of 100 enquiries in any given day and consistently meeting performance benchmarks in all areas.- Invoicing clients for orders and emailing clients worldwide with important information.- Supervising and assisting the cleaning team to ensure facilities are ready for next day use.- Managing a high-volume workload within a deadline-driven environment, ensuring all clients requests are met with high standards.- Answering the phone to clients and potential clients alike giving them honest and accurate advice.- Archiving files for different types of accounts, orders, and clients.- General office duties including greeting clients at reception- Helping other sectors of the business when necessary, E.g Kitchen and Assisting Drivers.- Data entry into Foodstorm Systems through-out the day. - Use of Outlook and online Mailing systems.- Utilising in-depth knowledge of local service delivery areas in and around Central London.- Use of fleet management support tools such as Tom Tom fleet manager and local area knowledge.

- Mangement of staff and delegating tasks to teams of up to 10 team members. - Basic Handyman duties whilst setting up and breaking down of units - Logistics and floor planning for all events- Covering reception during lunch breaks - Covering the catering team when necessary; using the Barista machine, serving customers and training others how to operate the machinery. - Setting a good example as team leader on and off the floor, leading by example- Training members of staff on health & safety and equipment use- Managing stock control, ordering supplies and stationary- Maintaining health and safety regulations within the team and also on site- Operating PDQ’s and fault solving. - Resolving queries and complaints Resolved an average of 500 enquiries in any given week and consistently met performance benchmarks in all areas (speed, accuracy, volume).- Managing the staff rotas- Supporting other areas of the business- Setting up AV equipment for meetings, seminars and events- Assisting the cleaning team, ensuring everything was ready to use.- Managed a high-volume workload within a deadline-driven environment- Opening and closing units in the absence of Senior Management- Ad hoc administration duties; filing, faxing and data entry

Greeting and serving customers on a daily basisCooking food and adhering to health and safety regulations whilst doing soOrganizing stock throughout the store to ensure smooth operations Training members staff on a regular basis health & safety and equipment use Maintaining the store ensuring the best capable standardsProblem solving and Customer queries and complaintsControlling stock to ensure the best operationsCleaning the store thoroughly on a regular basis