Account Payable Officer at Johnwood Hotel by Bolton (Present)
Manages accounts payable operations including invoice processing, payment tracking, and vendor management
- Assembling of invoices and supporting documents for payment
- Track outgoing payments and maintain records
- Monitor company expenditures (including payroll)
- Verify expense reports and maintain petty cash
- Review vendor and service provider agreements
- Negotiate with vendors and service providers to secure discounts
- Track and pay sales, Taxes and file records returns
- Pay vendors and service providers
- Reconcile statements and payment records
- Ensure payment credits are applied correctly
- Correspond with vendors regarding billing and payments
- Analyze accounts and prepare reports
Night Duty Manager at Johnwood Hotel by Bolton
Manages night shift operations including guest services, security, and revenue management
- Greeting guests and checking them in
- Handling guest requests and complaints
- Coordinating with other departmental night shifts staff to ensure smooth operation
- Monitoring security cameras and taking appropriate actions when necessary
- Making rounds to ensure all areas are secured
- Managing reservations and supervising the front desk and guest relation officer
- Ensuring the safety and security of guests, staff and the hotel properties
- Running End-of-the-day run and preparing reports
- Making an audit run on the day's revenue to ensure proper account records
Bank Teller/Cashier at Ecobank Nigeria Ltd (2017)
Handled banking transactions and customer services
- Lodgment of customers cash and cheques into their accounts
- Payment of cash to customers on demand
- Processing of both local and international money transfer on demand by customers
- Preparation of bank draft and other bank instruments by customers on demand
- Lodgment of cash into the ATM machine
- Preparation of customers investment portfolio on demand
Assistant Accountant at Silversand Hotel & Hospitality Ltd (2016)
Managed accounting operations including cash management, tax preparation, and financial reporting
- Cash retirement and assembling from all points of sales in the hotel
- Verification of cashbook and guest-in-house reports
- Evacuation of cash from the front office and banking them
- Preparation of petty cash and payment Voucher
- Preparation of VAT, PAYE, entertainment taxes and any other taxes due for payment
- Filing tax return after payment
- Preparation of payroll and service charge
- Preparation of debtors' schedule and carrying out a monthly stock-taking exercise
- Purchasing of both diesel for hotel generator(s) and fuel for hotel vehicles as designated when called for
- Ledgering account transactions and preparation of profit and loss account and the balance sheet
