Reception Staff - Premier Inn 15 Bath Road T2&T3 - Bath Road, Hounslow
- Greeted and checked in guests, ensuring a Managed high-volume check-ins and check-outs efficiently in a fast-paced environment. Welcoming and professional first impression.
- Ability to work under pressure and manage multiple tasks.
- Managed reservations using booking systems e.g. Opera.
- Handled guest inquiries, requests, and complaints efficiently, maintaining high customer satisfaction.
- Processed payments, invoices, billing, amendments and cancellation of bookings with accuracy.
- Assisted with upselling rooms, meals, and hotel services to maximise revenue.
- Answered phone calls, emails, and online booking queries promptly.
- Maintained a clean and organised reception area.
- Coordinated with housekeeping and maintenance to ensure room readiness.
- Developed strong communication and customer service skills.
- Recognised by management for excellent customer service.
- Responded to guest queries and resolved complaints quickly and effectively.
- Participated in charity initiatives, including fundraising for Great Ormond Street Hospital (GOSH), helping to organise collections and engage guests
Accounts Assistant - Henry Construction Projects Ltd - Cranford, United Kingdom
(2023-04-03 - 2023-05-31)
- Posting daily Journal Entries of Supplier Payments & Customer Receipts on Sage 50.
- Creating New Business Registration Account on Sage. (BRF)
- Preparing Weekly Final Report for Senior Management Detailing Employee Expenses, Supplier Payments & Direct Debits.
- Assisted in Drafting Weekly Payment Run.
- Accurately Calculated Deduction & Process Payroll.
- Respond to Customer Emails & Telephone calls to solve enquiries such as Order, Payments, Delivery Etc.
Accounts, Audit & Admin Assistant - Moore Stephens - Bahrain
(2018-10-01 - 2019-09-30)
- Maintaining a filing system
- Posting journal entries to ensure that all business transactions are recorded & Reconcile Assets accounts, including surplus, depreciation expenses, and the purchase, & addition of new assets.
- Reconciling suppliers statement
- Preparing new employee files and maintaining all their documents
- Proper filing of all invoices
- Maintaining petty cash book
- updating Accounts Receivable and ensuring invoices are prepared
- updating Accounts Payable and preparing payment vouchers
- Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data.
- Financial Reporting & audit preparation and coordinate the audit process.