Sarah Houchen

• Running the day to day operations and improved customer satisfaction by establishing clear communication channels and addressing concerns promptly.
• Improved job scheduling processes and efficiencies, including client invoicing.
• Developed strong relationships with customers, resulting in improved service quality.

• Maintained accurate records of employee hours, overtime, and leave balances.
• Streamlined payroll processing by implementing efficient data entry.
• Reduced errors in payroll calculations through thorough review and reconciliation procedures.
• Ensured timely payment of employee wages by meeting deadlines for payroll processing.

• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Streamlined bookkeeping processes by implementing into accounting programmes and preparing GST reports.
• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Improved accounts receivable and payable and processing wages

I initially started out with Goldline Limousines & Tours from leaving school (My parents company from 1997 - 2008). In 2008 my husband and I bought the Company & ran it for 2 years from 2008-2010.

• Streamlined office operations and booking work schedules by implementing efficient filing systems.
• Developed and maintained successful relationships with vendors, suppliers and contractors.
• Facilitated smooth communication and workloads between clients drivers & contractors, addressing concerns promptly.
• Event Co-ordination: Running & organising corporate events for VIP Clients & Groups ensuring positive outcomes.
• Accounts: Invoicing all jobs, entering all transactions into accounting program, preparing accounts for GST etc.