Accounts receivable

I’m an experienced professional in Finance, procurement and supply chain management I am looking for jobs in finance as an Accounts receivable officer because i have gained extensive experice and a specialist in the field as i have improved our organisation revenue and by ensuring that i collect amounts due to us by our debtors. I am also looking for jobs in procurement cause i have more than 10 years of experience in various facets of procuring goods and services, and tenders.

I have a Diploma in Accounting and Financial Computing from Rosebank College Pretoria, i am seeking for employment under the Accounting department. I can serve confidently in the position of an Accountant, Accounts and Data Capturer, Assistant bookkeeper, bookkeeper, Accounts clerk, Debtors and Creditors clerk, basically any responsibility in the Accounting Department. Working with numbers forged a strong work culture in me, my ability to thrive under pressure, willingness to learn, critical thinking and problem - solving skills ensure I will make a positive and valuable contribution to your company.

General Manager, Lodge Manager, Camp Manager/Boss, Operation Manager, Food & Beverage Director/Manager at Hotels, Resorts, Lodge, Camps, Restaurants. I am a Hospitality Industry professional with significant cross functional experience(16+ Years) in the realm of Client Relationship Management / end to end Hotel Operations - Administration / Food & Beverage / Sales & Marketing business striving to be a key player in achieving organizational objectives in the International Market. Currently working with Stella Hotel 4*Dlx - (Bathinda, Punjab, India), India as a General Manager - (Modern Decorated Rooms - (Including, Deluxe, Executive Suites, Royal Suites), 03Restaurants - (Including 01 Multicuisine Restaurants, Roof Top Restaurant, 01Coffee Shop), Bar, 04 Banquets Halls - (Apprx 50 to 350 Pax Capacity), Terrace Swimming Pool with Open Air Terrace Lawn - (Apprx 50 - 75 Pax Capacity), American Gold Gym, Ample Parking Space.

Administration Accounts payable Accounts receivable Accounts Clerk Bookkeeping Debtors Clerk Creditors Clerk Reservationist I have worked in the hospitality industry for almost 5 years. Iam good with Sage 300, management and customer service.

Project accountant Accounts payable and accounts receivable

Dear Sir/Madam I am a hard - working and determined professional seekingurgentemployment. I am confident that my knowledge, ability and experience allow me to deliver successful results for any company. Please allow me to highlight my key skills: able to effectively manage my time through careful planning and organization of work activities an aptitude for identifying and resolving problems efficiently excellent communication skills that result in positive interpersonal relationships a track record of meeting deadlines and producing accurate work of a high standard proven ability to make sound decisions based on valid information the capacity to learn and apply new information quickly and accurately strong computer skills with proficiency in MS Office I am convinced that I can be an asset in any position requiring hard work, enthusiasm and reliability and I look forward to hearing from you in the near future. The enclosed resume expands on my qualifications and experience. Thank you for your time and consideration. Sincerely, Corne Archer

I look forward to hold the following positions: Accountant Administrative clerk Data clerk Or cashier I have experience in several accounting softwares being Xero, pastel, sage one and dext prepare I also have experience in point of sale system.Humble software I am an effective communicator I pay close attention to details

Job Summary • Welcoming/greeting, directing and offering refreshments to visitors • Setting up the boardroom for meetings • Cleaning/clearing the boardroom after meetings • Co - ordinating meetings and organising catering • Managing and maintaining the front reception area • Managing and maintaining the balcony areas • Handling the switchboard and directing calls to the relevant person • Receiving, directing and relaying messages to the relevant person • Arranging courier deliveries that need to be sent from the office • Ordering of and maintaining stationery and office supplies/consumables • Office supplier reconciliations and checking of invoices • General administration • Ad hoc administrative duties • Prepare correspondence and documents • Schedule appointments • Booking of flights and hotels and assisting with bookings for other offices • Arranging corporate events – from hotel booking, menu selection, communication between relevant parties • Maintaining and watering of plants and flowers in the office and on the balconies • Maintaining and ensuring the kitchen and canteen area is clean at all times • Managing and training Rent - A - Maid • Ensuring knowledge of staff movement in and out of the office • Monitoring visitor access and maintaining security awareness • Maintaining hotel relationships and corporate rates • Arranging of plumbers/electricians/suppliers should anything require fixing • Maintaining leave approvals • Arranging birthday celebrations • Collecting post from the post office • Reconciliation of accounts payable invoices • Processing invoices for approval • Processing invoices for payment to suppliers • Working closely with Finance Manager where role can expand – the more enthusiasm and knowledge shown, the more accounts payable/receivable work can be handed over