As my Office Manager role, but also including:Responsible for the implementation of the company's Auto Enrolment pension schemeMaintenance and running of the company's pension schemeCollation and distribution of warranties to relevant partiesIn charge of company credit cards, petty cash and expenses

Sub-contractor payments Accounts Payable & Accounts ReceivableSubmission of returns for VAT and CIS to HMRCMonthly bank reconciliationOnline payments including wages payments, supplier and sub-contract paymentsResponsible for stationery ordersOffer in-house IT support for the officeIn charge of company Landline and Mobile Phone contractsControl staff holiday allowancesIn charge of the archiving of emails and paperwork from completed projectsAssist the company Health and Safety Advisor with on-site documentationCarry out PAT tests on company equipment both in the office and on siteSubmission of monthly statistics to HMRCArchiving of completed jobs

Distribution of incoming post and responsible for outgoing postLogging of incoming supplier invoicesCollation of Health & Safety files to be used on site during projectsAnswering telephone calls and greeting in-person visitorsLog supplier invoices on SAGE at month endAnalysis of supplier statementsDistribution of payslips, timesheets and other weekly information to staff

Sold tickets to theatre patrons and for the theatre's sister venue The Winding Wheel. Involved cash handling and giving high levels of customer service. Also later went on to assist in the Admin Office to cover annual leave.