Joshua Matillano Email & Phone Number

Brisbane, QLD, AU

Australia

Brisbane, Queensland, Australia

• Responsible for overseeing company’s financial matters
• Reconciling supplier and customer accounts
• Reconciling bank and credit card statements
• Ensures that supporting documents are complete, accurate, and authorised
• Matching supplier statements and preparing EoM accounts
• Timely payment runs, ensuring due dates are met, and remittance advice sent

Brisbane, Queensland, Australia

• Responsible for overseeing company’s accounts payable
• Reconciling supplier accounts
• Ensures that supporting documents are complete, and authorised
• Matching supplier statements and preparing EoM accounts
• Ensure supplier invoices are entered accurately and paid timely
• Liaise with suppliers to reconcile discrepancies in balances

Brisbane, Australia

• Act as a representative of the hotel and be responsible for the hotel operationally in the absence of the Heads of Department and General/Hotel Manager.
• Responsibly ensuring end of month activities have been handled correctly.
• Responsible for completing and maintaining the Night Audit process; ensuring cash and credit accounts are correctly posted and balanced.
• Process invoices, post checks to vendors and distribute employee checks
• Reconcile accounts
• Balance the cash drawer and log receipts

Brisbane, Australia

• Representing the hotel whilst performing check-in and check-out procedures using Protel, the hotel's cloud and server based hotel management software and central reservation system;
• Liaising with guests and travel agents. Making and updating reservations through phone call, email, and in person; ensuring all relevant details have been acquired and posted correctly.
• Efficient and timely communication with other departments to ensure guest expectations are met and exceeded.
• Ensuring cash and credit accounts are balanced during the shift.

Goodna

Provided excellent customer serviceClosely observed work health and safety food preparation proceduresAssisted with daily department opening and closing proceduresAnswered customers questions, and provide information on procedures or policiesEnsured that each customer receives outstanding service by providing a friendly environmentResolved inquiries and.

Provided excellent customer service, problem solving and daily cash balancing operations.Prepared cashier, operations and revenue reportsAssisted in balancing cash drawers and store safeAssisted with daily store opening and closing proceduresAnswered customers questions, and provide information on procedures or policiesEnsured that each customer receives.

Redbank

Provided excellent customer service, problem solving and daily cash balancing operations.Assisted in balancing cash drawers and store safePerformed opening and closing proceduresProvided basic banking services – deposits, withdrawals, closing and opening accounts

Provided excellent customer serviceRegularly performed stocktakeAssisted with ordering and receiving and pricing of goodsSeafood department fill-in managerAssisted with daily department opening and closing proceduresAnswered customers questions, and provide information on procedures or policiesEnsured that each customer receives outstanding service by.

Bachelor’S Degree, Accounting

Assist students to develop accounting discipline knowledge, critical and analytical thinking, and problem-solving and communication.

Tertiary Preparation Program, 6

The TPP offers domestic students a 28 week (2 x 14 weeks) robust program with a pathway to further study opportunities at UQ College and.