Sharon Edmonds Email & Phone Number

Spilsby, Gb

Burton Latimer

Doing end to end Payroll for 6 companies within the Group. Pension Uploads and Administration including re-enrolments. Testing new system (Sage 200) to be rolled out over all companies, still in early stages. Purchase Ledger - tidying ledgers (ready for transfer of data), posting invoices and cash on first company going live. Supplier statement reconciliations for majority of companies. Some Credit Control cover.

Wellingborough

Payroll for 4 schools within the Academy 300 + employees. Assisting with Control Accounts and Budgets.Uploading Pension Data. Regular administration with Student online system. Some Purchase Ledger and Purchasing. Reconciliations of Bank Accounts for all Academies.

Northampton, United Kingdom

Temporary role doing Payroll & Purchase Ledger

Wellingborough

I do the weekly payroll for up to 200 employees. I also do Monthly payroll for 50 employees on Sage 50. Upload payroll payments to bank. My role incorporates all payroll administration, holiday forms and records, recording sickness, absent rates. Also, send agency hours each week.Process Pensions through auto-enrolment and also separate pensions. Do all year-end PAYE/NI to HMRC. Work closely with HR and part of my role is to keep all Personnel files updated and on occasions help out with… Show more I do the weekly payroll for up to 200 employees. I also do Monthly payroll for 50 employees on Sage 50. Upload payroll payments to bank. My role incorporates all payroll administration, holiday forms and records, recording sickness, absent rates. Also, send agency hours each week.Process Pensions through auto-enrolment and also separate pensions. Do all year-end PAYE/NI to HMRC. Work closely with HR and part of my role is to keep all Personnel files updated and on occasions help out with some administration such as absence letters.Process all New Starters and Leavers.Was employed due to my experience with software packages and have incorporated new time recording system. Show less

Northampton, United Kingdom

I do all the accounts on Sage Line 50. This includes:- Self-Billing, Accounts Payable, Payroll, Management Accounts, Cashflow, Bank, Payments and any other duties required.

I tested Accounts Payable and Purchasing requirements on new upgrade before going live to ensure smooth running of new Upgrade. After going live continued support in both these departments, either in training, helping with any queries, resolving any key issues and just being a support mechanism to help out.

This was a maternity cover role which included Payroll, Accounts Payable, Accruals, Prepayments. High volumes of Petty Cash in both sterling and foreign currencies. Many other Ad hoc duties required.

Monthly payroll for all employees (approx 150)Dealing with any queries relating to payEntering New StartersLeavers and P45'sYear-End P60's and all other necessary Year-End workP11D'sMake payments to employees through online bankingCoding of Purchase InvoicesEntering of purchase Invoices on to computer (Sage Line 50)Payment of Suppliers through online banking and some cheques where necessary.Dealing with supplier queries

Ba (Hons), Combined Studies In Accounting, Marketing And Computing

O Levels, Art, Commerce, English Literature And Language