Branding and design including; Logo and business stationery, e-commerce website, eBay store design and packaging design. Complete social media integration, Search Engine Optimisation and email marketing campaign. Britalitez is a growing business, now specialising in response vehicle and emergency vehicle lighting upgrades as well as continuing in commercial fleet interior lighting.Our aim is to keep your fleet visible and safe with; ✓ Response Vehicle lighting ✓ Emergency Vehicle Lighting ✓ Interior Light Upgrades ✓ Lightbars and Traffic Advisors ✓ Response Vehicle Accessories including Sirens, Speakers & Switch PanelsKey projects in recent years include: - Lighting upgrades and vehicle accessories supplied for a fleet of mountain rescue trucks overseas - Solar powered safety lighting for a prestigious highways company in the UKIf you’re interested in more information, product samples or business opportunities please feel free to connect, or email info@britalitez.com

Day to Day running of business - accounts, advertising etc

Work to strict deadlines to guarantee my clients get their website/graphics within the timeframe promised, without compromising the quality of work.

• Solely responsible for in excess of 100 clients dealing with credit control, invoice disputes and managing payment terms.• Preparing reports on a weekly and monthly basis.• Producing invoices, applications and credit notes on a daily basis.• Responsible for sales ledger including credit controlling and invoice queries.• Meeting debt collection targets set by the CEO and Finance Director on a monthly basis.• Responsible for processing payments on to the Bank in Managers absence.

• In charge of arbitrating all duties on a daily basis so all reports can be produced for invoicing.• Preparing reports on a weekly and monthly basis.• Producing invoices, applications and credit notes on a daily basis.• Working with clients to control payment terms, solve invoice queries and to chase payment.• Responsible for purchase ledger including daily record of invoices received and the processing of invoice batches.• Responsible for sales ledger including credit controlling and invoice queries.• Meeting debt collection targets set by the CEO and Finance Director on a monthly basis.• Weekly and Monthly Payroll runs for over 700 employees.• Purchase order processing