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Desmond
Payroll and Accounts Payable Clerk, Purchasing
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Payroll and Accounts Payable Clerk, Purchasing open to new opportunities
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Payroll and Accounts Payable Clerk, Purchasing
Compile end-to-end payroll cycles on a weekly basis collating timesheets, including, overtime and bonuses and submit for approval.. Make sure that department doesn’t spend over their monthly budget.. Perform Inventory counts and compile information on a monthly basis.. Contact vendors for inventory replenishment and submit quotes and invoices for approval on an as needed basis.. Assist with the retrieval of food and beverages.
Facility Accounts Assistant
Receive and process invoices and quotes from various companies.. Create requisitions for contract companies to be paid in a timely manner.. Enter all quotes and invoices on to an excel sheet on a daily basis.. Make sure that department doesn’t spend over their monthly budget.. Reconcile company statements.
Income/Expenditure Auditor
Calculation of receipts from all restaurants and sundry stores around the hotel.. Made sure daily receipts balance to excel spreadsheet.. Perform tasks in a timely manner.. Processing of invoices for contractors and sub-contractors to be paid on a daily basis.
Food and Beverage Audit
Collect work from cashier’s office.. Perform general audit on food and beverage restaurants.. Make sure receipts are balanced and equal to day’s printout.
Credit Analyst (Credit Card Center)
Received, reviewed, and processed customer credit card applications, ensuring all required documents are complete and accurate.. Verification of applicant information, employment, and credit history to assess creditworthiness.. Assisted customers with inquiries about their accounts, resolved complaints, processed payments, and rectified issues related to credit adjustments.