2025
Business Type : Hotel / Resort / Spa / Golf Club
Last Position : AR & AP Trainee
Period :
December 2025 to
March 2026
Job Description :
-Recorded income and expenses of a small restaurant under the hotels management in Excel, and entered expenses into the COMANCHE system.
-Recorded input VAT and reconciled it with the system.
-Prepared cheques for payments to hotel suppliers according to due dates.
-Reviewed billing/tax invoices from hotel suppliers.
-Issued tax invoices.
-Cleared outstanding credit card balances after payments were received.
-Recorded deposits from customers and agents for room reservations.