Sharon Liddle Email & Phone Number
Who is Sharon Liddle? Overview
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Sharon Liddle is listed as Finance and Operations Officer at St Peter's Catholic Primary School, a with 11 employees, based in Doncaster, England, United Kingdom. AeroLeads shows a matched LinkedIn profile for Sharon Liddle.
Sharon Liddle previously worked as Finance & Operations at St Peter'S Catholic Primary School and Office Manager at Bader Academy, Nexus Multi Academy Trust. Sharon Liddle holds Diploma, School Business Management (Csbm) from Serco / Ilm.
Email format at St Peter's Catholic Primary School
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About Sharon Liddle
Sharon Liddle is a Finance and Operations Officer at St Peter's Catholic Primary School. She possess expertise in account management, microsoft office, credit control, account reconciliation, accounts receivable and 25 more skills. She is proficient in German and French.
Listed skills include Account Management, Microsoft Office, Credit Control, Account Reconciliation, and 26 others.
Sharon Liddle's current company
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Sharon Liddle work experience
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Finance & Operations
Leading and managing the business systems and services of the school’s provision and financial administrative aspects of the school
Office Manager
Running the administrative and financial side of the school including budget support, HR & payroll administration, Safer Recruitment, H&S, and property management.
Office Manager
Running the administrative and financial side of the school including HR, payroll, recruitment, safeguarding, property management and ICT.
School Business Manager
Executive School Business Manager
School Business Manager
School was originally Canon Popham CofE (VA) Primary & Nursery School until 2018 when it became an Academy.
Career Break
Branch Supervisor
In charge of running the Aberdeen Branch Office, providing information, advice and assistance to members of the Trade Union.Main areas of responsibility:- Administer the office accounts, completing monthly, quarterly and annual reporting returns, in order to ensure the office finances are controlled and fully satisfy the requirements of the auditors.- Supervise the work of clerical staff, acting to resolve staffing issues, performance issues, training needs and ensuring the provision of a full administrative service at the Branch Office at all times.-Manage and co-ordinate the diaries, travel and accommodation arrangements for Trade Union Officials.-Co-ordinate the administrative process by which nominations and ballots to elect Shop Stewards and National Representatives are run in order to meet Trade Union requirements.- Oversee the maintenance of the office facilities-Receive and process members' expenses claims and benefit applications- Provide administrative and secretarial support to the Officials, including the production and compilation of reports, circulars and minutes of meetings.- Deal with routine written and telephone enquiries and requests for information from Trade Union Officials, Shop Stewards and members, co-ordinating responses or referring appropriately, to provide a point of contact and information within the Branch Office.- Liaise with Trade Union Officials and ACASOfficials regarding Tribunal cases, providing information and meeting requests.
Deputy Administration Manager
Employed to provide the Company Accounts Manager with both administrative and accounting support to produce all required accounts and figures for a company employing approximately 100 staff and managers. Main areas of responsibility were:- Preparation of monthly accounts for auditors collating information from accounting system and EPOS system.- Preparation and distribution of a variety of internal management reports for senior and departmental managers including analysis of stock, advertising and expense budgets.- Day-to day HR management; including payroll processing of wages, bonus payments, additions & deductions for overtime and absence, statutory sick pay & company sick pay, statutory maternity & paternity pay, NI, tax & pensions.- Management of customer accounts (retail & wholesale) including sales invoices, liaising with clients on issues,controlling client debt levels and managing payment terms.- Management of supplier accounts by analysis of invoices, reconciling to monthly statements and making invoice payments within existing budgets by either payment runs to BACS or cheque.- Reconciliation of internal accounts such as bank, VAT, customer deposits with external sources on either a daily or monthly basis as required.- Managing VAT, PAYE & NI and pension responsibilities to ensure all legal requirements are met.- Internal sales transfers, analysis & reconciliation from the bespoke EPOS and hire system to the company accounting system.- Ongoing input into the design for the accounting side of the revised bespoke EPOS system to ensure streamlining of the accounting and reporting process.- Cash handling & balancing- Office management, organisation & administration including use of Microsoft Word, Excel & Powerpoint and also equivalent software packages.- Scheduling meetings and travel for members of staff and dealing with expenses claims.- Marketing support and proofreading.- Front line IT support for all staff and branches when required.
Various Roles
Employed in a variety of roles within the bank including:Customer Adviser:Customer facing role dealing with customer appointments to analyse customer financial records and recommend bank products and facilities to suit these needs. Referring customer to the relevant departments within the bank best suited to deal with their requirements such as financial advisers, mortgage advisers, private banking managers and debt management teams. This role required in-depth knowledge of the full range of products offered by the bank and a comprehensive understanding of customer borrowing trends.Customer Service Officer:Originally employed in a customer facing role dealing with day-to-day cash transactions (deposits & withdrawals) and customer queries at the counter while at university, but later dealing with more specialised areas within the branch network such as managing internal audits to ensure branch compliance with internal security procedures, dealing and resolving customer complaints from initial point of contact until resolution, balancing internal bank accounts, ordering cash to maintain branch stocks both for counter staff and cash point machines, buying & selling shares for customers and ordering & maintaining stocks of customer literature and ensuring these were always met relevant legislation & bank standards.
Sharon Liddle education
Diploma, School Business Management (Csbm)
Master Of Arts (Ma Hons), Political Studies
Education record
Frequently asked questions about Sharon Liddle
Quick answers generated from the profile data available on this page.
What company does Sharon Liddle work for?
Sharon Liddle works for St Peter's Catholic Primary School.
What is Sharon Liddle's role at St Peter's Catholic Primary School?
Sharon Liddle is listed as Finance and Operations Officer at St Peter's Catholic Primary School.
Where is Sharon Liddle based?
Sharon Liddle is based in Doncaster, England, United Kingdom while working with St Peter's Catholic Primary School.
What companies has Sharon Liddle worked for?
Sharon Liddle has worked for St Peter'S Catholic Primary School, Bader Academy, Nexus Multi Academy Trust, Canon Popham Cofe Primary Academy, Due To Relocation, and Usdaw (Union Of Shop, Distributive And Allied Workers).
How can I contact Sharon Liddle?
You can use AeroLeads to view verified contact signals for Sharon Liddle at St Peter's Catholic Primary School, including work email, phone, and LinkedIn data when available.
What schools did Sharon Liddle attend?
Sharon Liddle holds Diploma, School Business Management (Csbm) from Serco / Ilm.
What skills is Sharon Liddle known for?
Sharon Liddle is listed with skills including Account Management, Microsoft Office, Credit Control, Account Reconciliation, Accounts Receivable, Accounts Payable, Office Administration, and Payroll And Hr.
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