Organized and proactive administrative professional skilled in managing office procedures and prioritizing workloads. Committed to delivering high-quality support and maintaining efficient operations to drive business success.
Overview
42
42
years of professional experience
Work History
Administrative Assistant
Brigidine College St Ives
St Ives
08.2011 - 09.2025
Organized office operations and procedures to enhance efficiency.
Maintained filing systems and ensured document integrity and accessibility.
Responded to inquiries and provided customer support consistently.
Answered phone calls and emails to provide information, resulting in effective business correspondence.
Entered data into spreadsheets using Microsoft Excel or other similar programs.
Handled confidential documents in an organized fashion according to established protocol.
Maintained office supplies inventory by checking stock to determine inventory level.
Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
Answered questions from customers regarding products and services offered by the company.
Directed customer inquiries to appropriate department personnel.
Greeted visitors and provided general information about the company.
Operated printing machines to produce high-quality print materials efficiently.
Monitored print jobs for quality control and timely completion.
Checked output against customer proofs for accuracy and completeness prior to release.
Performed quality control checks on all printed materials before releasing them from the print room.
Conducted regular maintenance checks on all equipment in order to maintain peak performance levels.
Operated large-format printers, copiers and scanners to produce high-quality printed documents.
Copied documents and handled binding for finishing work.
Prioritized workload to achieve maximum output and meet customer deadlines.
Assistant Accountant
Baring Asset Mangement
London, London
05.1993 - 06.1999
Assisted in preparing monthly financial statements and reconciliations.
Collaborated with auditors to facilitate annual audit processes and documentation.
Utilized accounting software to track expenses and generate financial reports.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Organized and maintained filing systems for all accounting documents.
Assisted in preparation of monthly financial statements and management accounts.
Performed month-end close procedures such as journal entries and reconciliations.
Prepared balance sheet reconciliations on a timely basis.
Reconciled expenses and financial records.
Accounts Payable Clerk
Baring Asset Mangement
London, London
07.1991 - 05.1993
Processed vendor invoices for timely payments and accurate recordkeeping.
Maintained digital filing system for invoices and payment documentation.
Communicated with vendors to clarify payment terms and resolve issues.
Maintained accounts payable files and records in an organized manner.
Processed invoices and payments in accordance with company policies and procedures.
Band Director at St. Ives, Beacon Hill and Harbord Public Schools | St. Pat's Secondary College | BCB Adult Community BandBand Director at St. Ives, Beacon Hill and Harbord Public Schools | St. Pat's Secondary College | BCB Adult Community Band