Specific Invoicing of the overseas Journals to UK customers (JETS)Reconciling and paying Finnish, Swedish, Danish and Norwegian VATInputting UK VAT reports to our in house database to enable payment to be made.Assisting the finance manager with any ad-hoc projects.Reconciling monthly payroll reportsReconciling monthly credit card reportsReconciling monthly pension reportsMaintaining monthly VAT databases

Chasing accounts over their agreed terms via telephone and email thus enabling monthly targets to be achieved.Handle customer complaints and resolve disputes in order to obtain payment on accounts.Reconciliation of customer accountsRunning the monthly statementsBanking of customers ChequesInputting of Credits & Debits in to our accounting systemSpecific Invoicing of the overseas Journals to UK customers (JETS)Reconciling Finnish, Swedish, Danish and Norwegian… Show more Chasing accounts over their agreed terms via telephone and email thus enabling monthly targets to be achieved.Handle customer complaints and resolve disputes in order to obtain payment on accounts.Reconciliation of customer accountsRunning the monthly statementsBanking of customers ChequesInputting of Credits & Debits in to our accounting systemSpecific Invoicing of the overseas Journals to UK customers (JETS)Reconciling Finnish, Swedish, Danish and Norwegian VATInputting UK VAT reports to our in house database to enable payment to be madeupdating the CINV rates Taking Credit card payments over the phonePreparing weekly management reports and attending meetings with Customer services to discuss any issues. Show less

• Chasing accounts over their agreed terms via telephone and email thus enabling monthly targets to be achieved.Handle customer complaints and resolve disputes in order to obtain payment on accounts.Reconciliation of customer accountsInputting of supplier invoices and reconciliationPreparing weekly management reports and attending weekly meetings to discussRaising invoices and creditsRaising and sending monthly statementsPreparing files to be under-written for a… Show more • Chasing accounts over their agreed terms via telephone and email thus enabling monthly targets to be achieved.Handle customer complaints and resolve disputes in order to obtain payment on accounts.Reconciliation of customer accountsInputting of supplier invoices and reconciliationPreparing weekly management reports and attending weekly meetings to discussRaising invoices and creditsRaising and sending monthly statementsPreparing files to be under-written for a credit limitInputting Sales Orders accurately in readiness for deliveryCreating new accounts and updating in-house data baseSalesMotivating a team of sales reps and assisting in hitting monthly targetsPlanning out call lists and ensuring sales calls are being completed Generating leadsReporting directly to the MD with any sales queries. Show less

Ensuring the smooth day to day running of the public house. Preparing profit and loss sheets with daily takings and Inputting daily takings onto in-house computer systemOrdering and checking stockArranging Functions/BookingsAttending area meetingsCash handling of daily takings and BankingEntering and maintaining all staff details onto in-house HR systemCo-ordinating time sheets and rotas to ensure cover within the teamAs an area relief manager I also… Show more Ensuring the smooth day to day running of the public house. Preparing profit and loss sheets with daily takings and Inputting daily takings onto in-house computer systemOrdering and checking stockArranging Functions/BookingsAttending area meetingsCash handling of daily takings and BankingEntering and maintaining all staff details onto in-house HR systemCo-ordinating time sheets and rotas to ensure cover within the teamAs an area relief manager I also frequently travelled to other pubs and took over for several weeks at a time whilst the manager was on annual leave. Show less