Tracey Rust Email & Phone Number

King'S Lynn

Boston, England

Cambridge Area, United Kingdom

King'S Lynn, Norfolk

Reporting to the HR Director, payroll implementation is my main remit, to improve the payroll function, train staff within the T & A system, working to cut-off periods and deadlines, third party monthly payments, reconciling payroll, PAYE, NIC & Year End, P11d's and pension management. UK & International expenses, petty cash, accounts receiveables, payables and banking. Production hours and lost time reporting, liaising with Directors, Managers and supervisors.

Sage Line 50 purchase ledger - Hays (Fosters Coldstores) 1 Month Cashbook & general journals, petty cash, bank reconciliation of two bank accounts, purchase ledger, recharging and recoding. Offered position - Page Personnel (Fowler Welch Coolchain)Purchase ledger on SAP - Sphere Financial (News International)

March, Cambs

Trained on Alpha Law Legal Software approximately Clients, dealing with their receipts and payments, via dockets. Worked to deadlines due to conveyancing, BBM (Barclays Online Banking), VAT, PAYE & NIC contributions, petty cash control. Personnel Records, payroll bac payment's, purchase ledger, end of month reports, office & client ledger reconciliation

Upwell, Cambs

Payroll for two salaried (monthly) and hourly (weekly) staff on Iris Master V5 Payroll system, PAYE, Sage Line 50, Purchase and Sales Ledger, covered the accountants position due to leaving (approximately 4 months). Banking, petty cash, kept a internal banking system for students (Spreadsheet), trained three members staff in sales, purchasing Ledgers and home office database. Kept personnel records for all staff on the farm.

Wisbech, Cambs

Driving passenger van's, picking up special needs children, taking them to school. Responsible for passenger's health and safety during transit.Trained on Moving and Handling CoursePrivate Hire and Hackney Carriage Licences

Hoddesdon, Hertfordshire

A games machine outlet, which installs fruit machines within pubs, clubs and betting shops. Responsible for updating the company's database on the purchase ledger implemented changes within the purchasing procedures to be able to match, crosscheck deliveries and orders. Worked to deadlines, reporting to the Finance Director, liaised with sites approximately 500, chased bad debtors.Reason for leaving: relocation to Norfolk

Bishop Stortford, Essex

Worked within a cable communication company, starting as a sales ledger co-ordinator, working on an in house database and invoices, against a tight weekly deadline. Promoted to accounts assistant, worked closely with the Accounts Director and managers. Dealt with banking, tended meetings with the main sales outlet, NTL. Orgainsed travel arrangements for Directors, typed letters and quotes, when required, chased bad debtors.

London & Essex

Responsible for budgeting and mapping per routes, plus the hiring of contractors

Woodford Green, Essex

Coded and processed weekly timesheets approximately weekly 800 onto a templaid systems, reconciled payroll, issuing invoices and nurses payslip. Responsible for dealing with queries ie payroll or customers (by phone, letter or in person), always working under pressure to a fornightly deadline. Petty Cash & Cash Book, daily banking.

London Ec1

Counted, Weighed and logged Diamonds on an in-house book keeping system, reconciled figures, organised monthly shipments. Processed data, stock control and safe key duties, travelled occasionally to Switzerland to work on turn around of shipments.