I am an adaptable and driven young man, possessing strong work ethics and a motivation to excel in both team-based and individually motivated settings. i am always willing to take on added responsibilities to ensure the achievement of team goals. I have a proven ability to successfully manage multiple priorities with ease, demonstrating organization and dependability.
Overview
3
3
years of professional experience
Work History
Front Desk Receptionist (hybrid)
Lark Hotels - Parker Beach Lodge
05.2024 - 10.2024
Scheduled appointments accurately using reservation software, reducing conflicts or doublebookings.
Managed high-volume phone calls and emails, directing inquiries to appropriate personnel for prompt resolution.
Increased guest retention by maintaining a welcoming and organized reception area.
Resolved customer issues quickly and notified supervisor immediately when problems escalated.
Provided basic technical support for front office equipment, minimizing downtime.
Confirmed appointments, communicated with clients, and updated client records.
Corresponded with clients through email, telephone, or postal mail.
Developed FAQ document for common visitor inquiries, streamlining information provision.
SALES AND ACCOUNTS MANAGER (hybrid)
MNTC LIMITED
10.2022 - 03.2023
Record daily cashflows in Excel
Disburse money to customers
Good relationship with customers
Developed strong product knowledge to provide informed recommendations based on individual customer needs.
Sale of firm products
Processing of monthly payroll
Close accounts to determine cash balance at the end of each day
Engaged in the monthly financial report
Responded to customer requests for products, services, and company information.
JUNIOR ACCOUNTANT - NATIONAL SERVICE
PENTECOST HOSPITAL
11.2021 - 09.2022
Reconciled account information and reported figures in the general ledger by comparing them to bank account statements each month
Maintained accurate and complete documentation to facilitate accounting and filing functions
Processing of monthly payroll
Communicated with suppliers to reconcile invoice payments
Updated financial records in journals and ledgers
Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
Identified and resolved discrepancies and errors in customer accounts.