- Debtors - Assist with monitoring the debtor balances and dealing with invoice issuing, invoice queries and ensuring that overdue balances are investigated and followed up on- Creditors – Assist with the accounts payable function to include maintenance of the hotel’s purchasing system (Procure Wizard) to ensure our creditors are monitored and accounts reconciled monthly- Payroll – Assist with weekly payroll processing- Bank – Posting of manual payments to Sage, assisting with reconciling bank accounts at month end. Preparation of lodgments and receipting of cash, reconciliation of petty cash- Other Management-Accounting / Cost-Accounting / Admin projects as required by management from time to time

• Answering the phone to collect orders from the guest.• Collecting and delivering food, setting up the troller following the high-quality standard making sure that everything is tidy and clean.• Cashing up sending the report for finance and closing the office.

• Provided a high-quality service.• Replaced missing items in the room.• Refreshed the room when needed.• Closed windows and lights.

• Answered phone and emails.• Supervised all staff.• Office administration (cashed up, bills, stock control, time table etc, holidays, HR, accounts).• Events.

• Finance advice.• Bills.• Investments.• Loans.• Charges.

• Finance advice.• New customer.• Finance products.

• Reception.• Queries.• Queue.• Salles.

• Supervised.• Queries.• Salles.• Target