• Handling of customer invoicing, mailing, filing and electronic processing.• Carrying out accounts’ reconciliation for clients and suppliers, as well as credit control.• Filing of all transactions.• Performing accounting duties on a daily basis and liaising with the External Accountant for other accounting issues.

• Monitored the reconciliation of bank balances with the ERP system.• Filing of all transactions.• Was responsible for all accounts receivable on a monthly basis according to the company's accounts receivable policy (contact with agencies for dept collection).

• Reported directly to the Finance Executive and the Payroll Director of Aldemar Group • Prepared and submitted regular and ad hoc financial and payroll reports • Conducted audit on employee travel expenses (T&E Auditing) • Supported the CFO in financial reporting, forecasting, budgeting and compliance obligations • Reviewed tour operators’ contracts before the Administration’s signing and archived them after the signing • Conducted daily reconciliation and closed of the till for Aldemar Group • Monitored employees' records in database (35 employees) and prepared corporate documents for personnel (such as payroll certificates, employment letters) • Registered and updated employees' payroll data in payroll software (HRMS) • Consulted employees on payroll issues • Monitored accounts receivable and ensured that all debtors accounts are reconciled regularly • Prepared payment checks and proforma invoices • Processed deposits, withdrawals and check cashing from bank branches • Managed the communication with local authorities (EFKA) to handle payroll issues • Cooperated with the sales and marketing department in order to achieve the proper operation of the Group

During my military service, I took up the duties of the Staff Sergeant and Office Admin for my Military Unit. The main responsibilities were:• Office Manager• Executive Administrator• Submitted the daily and weekly schedule of duties for all soldiers of the unit• Responsible for all the soldiers of the unit

• Processed loans' disbursement• Supervised the collection of all the necessary documents for pending loan submissions• Processed and activated insurances• Provided customer service for loans and insurances• Handled customer complaints and took appropriate action to resolve them• Informed customers about delays on debt payments• Archived loans (in both physical and digital formats)• Managed corporate postal mail