Linda O Sullivan

• Used SAGE accounting system in maintaining accurate business, customer and financial reports.
• Reconciled bank / creditor statements to keep accounts up to date and accurate.
• Dealt with all client/ creditor queries.
• Generated Client invoices on request.
• Recorded employee wages on a weekly basis and provided this data for accountants on request,
• Provided employees with any documentation requested
• Ordered any material needed for the workshop or office.

• Conducted performance evaluations, fostering continuous improvement in cleaning services.
• Verified equipment functionality regularly, preventing downtime due to faulty appliances.
• Ensured cleanliness standards met with regular inspections of work areas.
• Liaised with clients and a regular basis.
• Ensured all holiday work was covered.

Worked for a telecommunications company that provided payphones for Businesses and also provided competitive landline call charges.

• I dealt with all the customer account queries.
• I reconciled any conflicting data before billing was generated
• I worked on the inhouse data entry system to keep all the client information accurate and up to date.

• I supervised and delegated work to employees and prioritized Urgent orders.
• Made sure all operations were covered at all times to ensure no down time occurred.
• Used inhouse operating systems to update information on order completion and shipped to next department.
• Ensured high standards of product was produced by hearing to quality protocol.