Work History

• Handled phone calls and related correspondence

• Provided assistance with bookkeeping activities

• Regular updates for databases

• Processing and payment for supplier invoices

• Processing and payment for subcontractor payments

• Monthly returns for CIS scheme

• Regular audits and archiving

• Reviews and improvements for regular work processes

• Worked within a small team, helping in ensuring an efficient workflow

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Software used: Sage50 Accounts, Microsoft Office Suite