About me
I am proactive and highly motivated with a “yes I can” attitude, always trying to deliver the best of me in everything I do. Naturally friendly with a good sense of humour while keeping professional at all times by following and practising the company's standards and views. My journey in London has allowed me to work in different industries and sectors at hotels with highly demanding standards, increasing my customer service skills, experience and knowledge, including how to handle most guests' complaints. Due to my desire to learn and motivation, I also have ten-plus years of accounts work background, covering the roles of accounts payable, receivable, income audit and the purchasing goods department. Within this time, I was crowned Employee of the Year twice. I am now looking for new opportunities to develop my knowledge and skills and add value to an organisation.
Work history
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Group And Events Ebbiling’Sea Containers London’ – Lore Group
- Blackfriars, London, UKFull Time
Helped deal with financial queries and was available as the first point of contact for audits occurring in the organisation ensuring the financial paperwork was filed accurately according to company procedures, processed deposit receipts and credit card payments, calculating commissions from groups and events functions and arranging for payment, producing sales invoicing using rates and other charges as per functions sheets backup, issuing credit notes when necessary, answering guests and internal emails
C
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Account AssistantCOMO Hotels & Resorts
- Halkin St, London SW1, UKFull Time
Conducted weekly and monthly bank reconciliations, processed sales invoices, receipts and payments
Post and allocate deposit payments to the right accounts, oversaw accounts receivable, and payable, detailed sales ledger and processed invoices. ensured financial paperwork was filed accurately, according to company procedures, checking and exchanging foreign currency, posting cash paid-outs and reimbursing accordingly, dealing with company credit cards and expense claims, prepare and run weekly creditor payment, purchase invoices checking, coding, and posting in the system chasing up clients with overdue balances, ensured accurate and appropriate recording and analysis of revenues and expenses, resolved accounting discrepancies and irregularities promptly, monitor the email box and respond to guest's and staff queries, preparing purchase orders as requested, receiving deliveries, checking and compare with the placed POs, issuing daily food revenue reports to better control the spending, liaising with suppliers and in-house departments when necessary, negotiating for better prices, help with monthly and Year-end closure, covering colleagues positions when required, training new starters in the roles, reporting directly to the Head of the Financial department.
Skills
- Teamworking
- Multi-tasking
- Computing Skills
- Easygoing
- Proactive
- Active Listening
- Cash Handling
Education
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A
AAT NVQ / SVQ Level 2 In AccountsAAT
- 25 Paddington Green, London W2 1NB, UK