Virtual Assistant- International Hospitality Industry Expert

Posting all incoming invoices and processing payments effectively and on time are great keys to the success of the accounts payable position. ensure the correct General Ledger codes are used and recorded on the invoices. Review, investigate, and develop more efficient methods, procedures, and processes to fulfill and meet the hotel's accounts payable obligations and needs.

The Finance Admin Assistant is the backbone of the team, I should be prepared and trained to cover vacations from other sections such as General cashier role, A/Payable, etc. I provide general administration services to the Finance Department daily which includes assisting the Finance Team in administrative matters, assisting with meetings, assisting with reports and publications, etc. managing the email calendar of DOF, arranging team building, etc.

Hotel Industry professional with over twelve years of experience in different departments and customer service is my expertise, I managed to resolve a high volume of queries, complaints, assistance, and requests daily during my duties.