Dedicated administrative staff with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
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Worked flexible schedule and extra shifts to meet
business needs.
Maintained secure cash drawers, promptly resolving
discrepancies in daily totals.
Collected and authorized payments of guests.
Reconciled cash drawer at start and end of each shift,
accounting for errors and resolving discrepancies.
Performed cash, card and check transactions to complete
customer purchases.
Used POS system to enter orders, process payments and
issue receipts.
Prepared monthly reports of Authorization to Debit
Account.
Prepared Proof List for salaries and wages.
Prepared deposit slips for all checks pertaining to
payroll.
Prepared summary report of Official Receipts issued.
Contributed to the preparation and processing of refunds
Contributed to the preparation of Monthly Report of
Accountability for Accountable Forms.
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.