Accountant

• Mar 2023 - Present

Audit Assistant

• May 2022 - Feb 2023

Billing and Credit Control Clerk

• Aug 2021 - May 2022

• Gather information to complete invoices and prepare for billing. • Prepare itemized statements, bills or invoices. • Issue invoices and bills and sent them to customers through various channels (mail, e- mail, etc). • Send reminders for payments and contact customers when assigned. • Update accounting records with new payments, balances, customer information etc. •Receive payments through various methods (cash, online payments etc) and check for credibility. • Answer questions and handle complaints from customers regarding bills. •Report on activity to upper management. Show less

Barista

• Mar 2021 - Apr 2021

Waitress

• Sep 2019 - Jul 2020

◾Provided excellent customer experience by assuring outstanding performance. ◾Provided excellent customer experience by assuring outstanding performance.

Bar Manager

• Apr 2019 - Sep 2019

◾Interacted with costumer and handled complains. ◾Set and maintained standards for safe food handling, cleanliness and safety. ◾Managed the bar budget and profits and provided reports. ◾Interacted with costumer and handled complains. ◾Set and maintained standards for safe food handling, cleanliness and safety. ◾Managed the bar budget and profits and provided reports.

Seller - Barista

• Jan 2019 - Mar 2019

◾Prepared and sold coffee in a fast paced environment. ◾Set and maintained standards for safe food handling, cleanliness and safety. ◾Prepared and sold coffee in a fast paced environment. ◾Set and maintained standards for safe food handling, cleanliness and safety.

Account Assistant

• Jul 2016 - Sep 2016

◾Posting and processing journal entries to ensure all business transactions are recorded. ◾Updating accounts receivable and issue invoices. ◾Update financial data in databases to ensure that information will be accurate and immediately available. ◾Management of petty cash transactions. ◾Post journal entries for accrued expenses and revenue ◾Posting and processing journal entries to ensure all business transactions are recorded. ◾Updating accounts receivable and issue invoices. ◾Update financial data in databases to ensure that information will be accurate and immediately available. ◾Management of petty cash transactions. ◾Post journal entries for accrued expenses and revenue

Bank Clerk (practise)

• Jul 2015 - Aug 2015

◾Data entry and information processing. ◾Organising of the process and archiving of the documents that will be digited. ◾Data entry and information processing. ◾Organising of the process and archiving of the documents that will be digited.