Services
Affordable. Confidential. Flexible.
You didn't learn a trade so you could sit behind a desk.
Get back on the tools and doing the jobs you love by contracting out your office work today.
Questions? Give me a call.
TRADES AND CONSTRUCTION
INDUSTRY SUPPORT
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Insurance Reinstatement / Construction Admin
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LBP Skills Register maintenance & management
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Evaluate and consult on scopes, prepare and submit estimations/quotations
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Identifying Project/Design Risk
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Scope and plan detail identification
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Construction methodology
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Measure schedules of quantities for selected trade sections
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Organize and manage the process of tendering for projects
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Set up and send out client contracts
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Plan/program work timelines
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Create daily on site to-do list
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Communicate and negotiate with trades, sub trades, contractors, engineers, council, loss adjusters and insurers
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Obtain final certificates from trades, engineers and certifiers as needed for warranty & council compliance
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Lodge application & follow through with council for final COC
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Quality and safety​​ process
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Building Act compliance
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Leaky building remedial works
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Substandard/non compliant reinstatement/construction
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Data entry of all correspondence, specifications, plans, costings, invoices into a range of Estimating/Management Apps
GENERAL
ADMIN SUPPORT
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Email & diary management
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Presentations & newsletters
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Agendas & Minutes
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Letters & Mail Outs
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Typing/Data Entry
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Document formatting & proof reading
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Answering phone calls
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Covering staff sick/annual leave
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Organize and schedule meetings and appointments
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Maintain contact lists
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Create document templates
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PDF conversion, splitting and merging
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Create & manage spreadsheets
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Create slides for presentations
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Research new apps and software
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Familiar with all aspects of Microsoft Word 365 Office Suite
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Any other ad hoc work, just ask!
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ACCOUNTS SUPPORT
AND BOOKKEEPING
Accounts Payable
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Maintaining the billing system
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Entering invoices into the accounts payable system correctly and accurately
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Preparing batch payments / on-off payments to ensure payments are on time
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Generating invoices and account statements
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Producing monthly financial and management reports
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Investigating and resolving any irregularities or enquiries
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Keeping track of all payments, including payroll, purchase orders, invoices, statements etc
Accounts Receivable
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Invoices raised and sent as soon as the job/project is complete
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Weekly / fortnightly / monthly progress invoicing raised and sent accurately and on time
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Addressing queries regarding invoices, investigating and resolving discrepancies
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Keeping track of all accounts to identify outstanding debts, contacting and following up debtors for payment
Bank Reconciliations
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Ensure correct bank accounts feed into your system and accounts are reconciled promptly
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Credit card processing / reconciliation
Job Tracking
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Track costs per job / project
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Allocate & code correct costs to each job / project
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Track revenue / expenses / profitability per job / project
Reporting
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Monthly profit & loss statements & cashflow
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Back costing & job profitability analysis
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Margin / mark-up analysis