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Pohlner - Bookkeeper - Darlington, UK

Julia Pohlner

Darlington, UK




AAT Level 4. Sage Payroll, Monthly management accounts preparation. Bank reconciliation, VAT returns, using Sage Line 50 Accounts

Work History

Book keeper, payroll clerk

SRS Cleaning Equipment

From June 2010

Processing of weekly payroll using Sage Payroll software, Sage Line 50 Accounts, preparation of monthly accounts figures for analysis by company accountant. Microsoft Excel. Word, and Outlook.

General admin duties as required

RMS Recruitment

September 2009 - May 2010

Darlington Temporary office position at Railway Housing Association. Processing of Housing Benefit and rent payments to tenants' accounts. General admin duties as required. Microsoft Excel and Word.

General admin duties

Spring Personnel

May 2009 - June 2009

including filing, answering telephone, Microsoft Word & Excel and reception.

Telephone sales

computer system. Dealing with customer queries, negotiating prices and ensuring goods were despatched accurately and on time. Credit control, successfully keeping majority of customers within the credit terms. Assisting accounts clerk where necessary, providing holiday cover to keep invoicing and payments up-to-date.

Accounts clerk

system to process sales invoices and receipts, purchase invoices and payments, nominal ledger transactions, sales order processing, credit control, month end and year end procedures.

Full time mother, housewife, and partner/book-keeper


in my late husband's window cleaning business, until his death in 2002.

Personal assistant to senior partner

John Glen Computer Supplies

typing letters and quotations using

Baxter Personnel

Various temporary positions in offices in Darlington, comprising general office duties, filing, answering the telephone, data input, and providing support to the permanent employees.

John Glen Computer Supplies


Drake Overload, Australia

Various temporary assignments in offices in Melbourne, comprising general office duties, filing, answering the telephone, data input. I was offered several permanent positions but I had to return to

Remittance clerk

Midland Bank

involving balancing of cheques and credits paid in over the counter, and inputting relevant information into the customers' accounts. I was promoted to Grade 2 which meant I was able to supervise this department.
Cashier - handling cheques, cash and credits paid in by customers, also giving financial advice, sale of bank products, and handling customer queries and complaints.

Qualifications & Certifications

Literacy and Information Technology

Longlands College


Hummersknott Comprehensive School

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