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Dear Sir / Madam
I would like to put my name forward for your vacant position and suitable with my current career history in your finance team. Attached you will find my resume which will give you a more in depth view of my qualifications and job history.
I have a high school education , a Diploma of Accounting from Australian Education & Learning Institute and have worked in the hospitality industry for many years and currently, I'm working as accounts payable and had an a real experience in different role in finance department such as Accounts Payable , Financial Accountant , Accounts Receivable and Night Auditor .
My math skills are top notch which is important when dealing with the income of a business in the hospitality sector. I am able to pay attention to details to ensure that all accounting is justified and that the numbers add up properly in all situations.
I am highly organized and can maintain all billing files and provide support to all management teams. This includes developing and maintaining all income journals and cash receipts to make the required adjustments for month end and year end closings.
I would welcome the opportunity to discuss my qualifications and experience with you in further detail.
Senior Account Payable
Holiday Inn Express - United Arab EmiratesOtherJanuary 2015 - Now · 4 years and 1 month
⦁ Checking and verifying for long outstanding LPOs. ⦁ Checking arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPOs or agreement. ⦁ Tally and receive total invoices and reconciliation of outstanding with total payable balance. ⦁ Collects and verifies daily all Cashier’s Remittance envelopes from all deposits, depository boxes and drop sheets and counts contents while accompanied by a witness duly authorized by the Chief Accountant. ⦁ Receives, verifies and acknowledges collections of credit and collection clerks by signing the official receipts thereof. ⦁ Receives collections direct from customers and clients. ⦁ Deposits cash sales and collections with the banks daily. - Keeps custody and maintains an accurate record of petty cash fund transactions and initiates its replenishment. ⦁ Issues cash floats for cashiering purposes. ⦁ Maintains an accurate record of all cash fund transactions and initiatives its replenishment. ⦁ Issues cash floats for cashiering purposes. ⦁ Maintains an accurate record of all cash funds issued and the value of each cash fund. ⦁ Reimburses Guest Officers for disbursements made. ⦁ Keeps and maintains an adequate supply of small change for the departmental cashiers for regular day, long weekend. ⦁ Provide documents required during the time of audits ⦁ Posting all the invoices from Micros Fidelio System & interface it to Sun System (Back Office Accounting System) ⦁ Responsible for preparing accounts payable vouchers and printing cheques with the complete supporting documents. ⦁ Responsible for maintaining a cheque register and void cheques register and any other register needed for the operation and the audit purposes. ⦁ Attending suppliers inquiries – payments; unpaid invoices & SOA reconciliation
Accounts Payable Supervisor
Holiday Inn Express - Middle East - United Arab EmiratesFinance/AccountingJanuary 2015 - Now · 4 years and 1 month
EnglishNative or fluent100%
ArabicNative or fluent100%