Summary
I qualified in Bookkeeping in 2000 and work on my own. I have clients in various industries. My approach is quite flexible, in that I can work on or off site. My main software is Sage and Excel of which I have on my home PC.
Consultation 1st hr free
Tel : 01925 831186
Mob : 0771 271 5884
Purchase Ledger,
Sales Ledger,
Nominal Ledger,
Petty Cash / Cash Book,
Bank Reconcilliation,
Upto Trial Balance,
V.A.T. Reports,
Management Reports,
Small Payroll,
Self Assesment,
Consultation 1st hr free
Tel : 01925 831186
Mob : 0771 271 5884
Expertise
Purchase Ledger,
Sales Ledger,
Nominal Ledger,
Petty Cash / Cash Book,
Bank Reconcilliation,
Upto Trial Balance,
V.A.T. Reports,
Management Reports,
Small Payroll,
Self Assesment,
Experience
-
Utilitywise
Various
1972 - 1998Macs Taxis - Base Operator. Carrier Transport Refrigeration - Warranty Administrator. Poplars Transport Cafe - General Assistant. New World Gas Cookers - Assembler. Porter and Almond - Machinist. Woolworths - Shop Assistant. Burtons Tailoring - Machinist. -
Cygnet Foods
Purchase Ledger Clerk
2006 - 2010Reconciling supplier statements to system invoices to enable payment to supplier using a suggested payment list. Request copies of invoices on the statement but not on system, this is for verification/authorisation to enable payment. -
Agency Work
Purchase Ledger Clerk
2005 - 2006Various temp positions working on Purchase Ledger, also using various software -
Hiden Analytical/Isochema
Bookkeeper
2005 - 2005Matching invoices to delivery notes, code up invoices. Input invoices onto Pegasus/Quickbooks. Keep cash book/ledger. Prepare payment run. Write and keep records of cqs and payments made. Deal with expenses. Month End Procedures. -
Alfred McAlpine
Purchase Ledger Clerk
2004 - 2005Inputting invoices onto Mica/Siteman, Reconcile supplier statements, Match dockets to invoice, send for authorisation. Clear invoices for payment. -
Peters Foods
Night Clerk
2002 - 2003Inputting purchase invoices onto SAP system, Booking goods in, Ammending picking list on SAP, Create sales invoices on SAP. Compare computer/manual stock levels and reset levels. -
Nat West VPC
Bank Administrator (Grade 7 Officer)
1998 - 2001Inputting and verifying data off cqs and credit vouchers. Matching and clearing vouchers to reports. Packing and sending vouchers to relevant clearing agents. -
Joanna Dodd AICB CB Cert PM Dip
- Current
Qualifications
O Level Maths, English Language, Computers
B.Tec National Certificate in Computers
Manual Bookkeeping Intermediate
Certificate in Computerised Bookkeeping Level II
Diploma in Payroll Management Level III
Diploma in Completion of Self Assesment Tax Returns Level III
B.Tec National Certificate in Computers
Manual Bookkeeping Intermediate
Certificate in Computerised Bookkeeping Level II
Diploma in Payroll Management Level III
Diploma in Completion of Self Assesment Tax Returns Level III
Clubs and Associations
I am an Associate Member of the Institute of Certified Bookkeepers, this is my Governing Body
Interests and Hobbies
My main interests are Reading (mainly subjects based on actual events), TV and Dining Out. Also getting to grips with new software on my computer.
