Kamil Buyukardicli

Account assistant trainee at KBM Training & Recruitment
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Contact Information
us****@****om
(386) 825-5501
Location
UK

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Experience

    • United Kingdom
    • Accounting
    • 100 - 200 Employee
    • Account assistant trainee
      • Jan 2022 - Present

      Using xero, sage and quick books to complete control accounts for end of financial year. Practice using real company data acquired on behalf of KBM via mutual agreement. Using xero, sage and quick books to complete control accounts for end of financial year. Practice using real company data acquired on behalf of KBM via mutual agreement.

    • United Kingdom
    • Restaurants
    • Assistant Manager
      • Oct 2019 - Nov 2021

      • Organised weekly deliveries with several suppliers •Processed supplier’s queries and established strong supplier relationships •Handled customer requests and developed excellent front of house skills •Created and uploaded new menu to third-party delivery partners I.e. Just Eat, Deliveroo and Uber Eats • Organised weekly deliveries with several suppliers •Processed supplier’s queries and established strong supplier relationships •Handled customer requests and developed excellent front of house skills •Created and uploaded new menu to third-party delivery partners I.e. Just Eat, Deliveroo and Uber Eats

    • United Kingdom
    • Hospitality
    • 1 - 100 Employee
    • Accounts Administrator
      • Sep 2018 - Aug 2019

      • Monthly bank statement reconciliation. • Responsible for handling supplier queries via email and telephone. • Created a weekly & monthly GP flash Report using Sage and Millenia, to ensure the catering department met its budgetary requirements (costs and revenue). • Was responsible for creating a weekly supplier payments list file, which was authorised by two senior managers. • Took a monthly stock take of merchandise items from reception. • Took a monthly stock take of vending machine items. • Liaised with suppliers, reconciling supplier statements regularly. • Made sure all invoices were distributed to the appropriate managers for approval before payments were processed. • Uploaded invoices onto the Purchase Ledger, which I imported into Sage using Adept software. • Uploaded all new liquor delivery notes onto Millenia (our stock monitoring software). • Created Goods Received Notes (GRN’s) on the software Millenia ready for the liquor stock taker to review. • Made sure all liquor delivery notes had a matching invoice to complete GRNs in time for the monthly external liquor stock take. • Uploaded credit card statements through a separate Excel document to Sage. • Assisted with the month end processes. • Assisted with the yearly audit. • Handled requests from other departments.

  • Waterfront Cafe
    • Portsmouth, England, United Kingdom
    • Waiter
      • Oct 2016 - May 2017

      • Greeted new customers, answered initial enquiries and took food orders. • Served customers while upholding the standards set by the company • Communicated with kitchen staff, relaying special requests and feedback • Ensured customers were satisfied with their food and resolved complaints to achieve positive solutions for the customer and the cafe. • Demonstrated an ability to work calmly and effectively under pressure. • Ensured that surfaces were clean and tidy at all times in accordance to health and safety regulations • Handled the till.

Education

  • University of Portsmouth
    Accounting and Finance, Accounting and Finance
    2014 - 2018

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