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概要
Objective:
To work for a competitive organization to seek knowledge as a key to improvement and can utilize and implement my learning skills and knowledge that I have. I assure you that I will remain punctual, disciplined, well-mannered, and sincere.
Personal Profile:
Ambitious and goal-oriented with a clear vision of future objectives, open-minded, outgoing and resourceful, with an enquiring mind and optimistic outlook. Enjoys the challenge of a busy demanding work environment and has the ability to maintain a consistently high standard of work under pressure.
项目
工作经历
Assistant Manager
Opening all projects of Joyland on daily basis.
Distributing wristbands and petty cash to
cashiers.
Preparing duty rosters of cashiers.
Maintain staff attendance on daily basis.
Maintained record of cashiers' closing statement.
Maintain record reconciliation of wristbands on daily basis.
Reconciliation of petty cash on daily basis.
Maintain wrist band and other stock.
Credit card record maintain on daily basis.
Verify wrist band and cards report with accounts as per SAP.
Cashier audit during operations surprisely.
All POS cash reconcile with software at day closing of daily basis.
Maintain record of sale return slips.
Maintain record of Staff tickets, Army tickets
and special guests tickets on daily basis.
Preparing presentation of target and sale
comparison.
Every weeks reports shared to Head office.
Audit of wristbands RFID and petty cash on
every month.
Accounts Finance and Corporate Billing Officer
Generates financial reports that provide insight into the organization financial health.
Contributing to the overall efficiency and effectiveness of the organization by handling a diverse range of tasks and responsibilities.
To Maintain the accounts of admission and
discharge of the patients.
Oversee the billing and invoicing process for all supply chain transactions.
Billing of General, Private, and Semi-Private patients.
To bring insurance companies on the panel of the
hospital.
Following up on outstanding invoices, processing payments, and ensuring that receives the revenue it is owed.
To improve Patients through general marketing.
Assist with the annual audit.
Maintain the computerized accounting system.
Maintain financial files and records.
Encompassing financial management.
Ensuring that invoices are generated accurately, on time, and in compliance with company policies and regulatory requirements.
Generate different reports daily about organization performance, daily cash collection, and improve supply chain process and send them to higher management.
