1. ! ! ! ! ! ! ! ! ! 16 Geneva Road
! ! ! ! ! ! ! ! ! Tipton
! ! ! ! ! ! ! ! ! West Midlands
! ! ! ! ! ! ! ! ! DY4 8DU
! ! ! ! ! ! ! ! ! Mobile: 07595477200
Lee Russell
Personal Information
• Date of Birth: 10.08.1972
• Full Driving Licence
Personal Profile
Having worked in the administrating sector throughout all areas of business during my
working career, I have gained a wealth of experience and skills that stand me in good
stead for dealing with a variety of situations. I am an enthusiastic, resourceful, passionate,
competent and reliable member of the team, who is able to communicate effectively and
work independently. I can work from instructions and from my own initiative, I also enjoy
working within a lively and supportive environment.
I am committed to keep developing my skills and the skills of those around me. I look
forward to working in a challenging and dynamic working environment to demonstrate the
professional skills I have built up and the worthy personal qualities I possess.
Qualifications and Education
1984 - 1989! ! Kingshurst Comprehensive , Solihull
! ! ! National Curriculum Subjects
Career History
Interserve Construction limited 2001 - Present

2. 2010 - Present! Sub-Contract Ledger Supervisor
• Setting up new contractors accounts.
• Verify the contractors with HMRC for the CIS scheme.
• Responsibility to check bank, address & VAT numbers for all contractors.
• Main contact for quantity surveyors and contractors regarding payment & orders.
• Inputting of payments.
• Self billing agreements.
• Payment runs & payment remittances.
• Confirming payments are authorised.
• End of month tax reports are thoroughly checked to make sure all tax payments are
correct.
• Checking invoices against payments.
• Invoice processing, setting up new suppliers through to processing of invoice.
• Write offs, retention from closed contracts on a yearly basic.
• Managing Sun-Contract & Purchase Leger sections.
• Sub-Contract & Purchase Ledger quires are resolved in a timely manner.
• main support to the management Team.
2002 - 2010! ! Senior Accounts Clerk
• Inputting payments & deal with contractors queries.
• Setting up new accounts.
• Dealing with HMRC.
• Payment runs.
• Main support to the Supervisor & management Team
2001 - 2002! ! Purchase Ledger Clerk
• Job description same as below on previous job
•
Alpha Catering Services 1997 - 2001
1998 - 2001! ! Purchase Ledger Clerk
• Inputting of supplier invoices.
• Checking quantities against invoices to minimalise profit loss.
• Audit, physical counting and checking of stock every 3 months and inputting of findings.
• Payment runs.
• Matching, batching and coding invoices.
• Queries regarding purchase invoices are resolved in a timely and efficient manner.
• Invoice processing, setting up new suppliers through to processing of invoices.

3. 1997 - 1998! ! Warehouse Assistant
• Planning and management of daily operation activities.
• Stock rotation, ensuring all items are available and holding correct quantities in each
section.
• Health & Safety, ensuring all procedures and policies are adhered to in all areas.
• Flight schedules to be completed in a timely manner, so all areas can maximise work
time so items can be prepared ready in time for flights ect ......
• Management support both back of house & shop floor.
J T Edwards & Sons 1989 - 1997
1989 - 1997! ! Trade Counter Supervisor
• Planning and management of daily operational activities, this was varied and could
range from local marketing campaigns to department merchandising.
• Maximising sales potential of available stock by leading subordinate staff in
merchandising, selling & up selling.
• Holding formal and informal training sessions for staff, subjects covered: Health &
Safety, Selling Skills and Business Objectives ect....
• Advising and coaching junior members, staff & new employees.
• Using stock management systems to optimise sales potential.
• Preventing stock loss, stock shortage or resolving excess stock issues, pregressive
mark downs to maximise profit .
• Audit twice a year, make sure all areas are within the audit requirements and checks
are done on a regular basic.
• Stock control from delivery - shop floor, transfers, debits, write offs ect.....
• Clerical duties.
• VIP customer service, instore & via phone.
References upon request