Assisted in departmental interviews. • Trained new hires and created training manuals. October 2016 – December 2023 • Promoted to the Construction Department within a year of being hired. • Processed and recorded invoices for accounts payable as it relates to the hotel operations and for the construction department. • Managed inventories and internal sales. • Liaised with General Managers and suppliers to ensure account reconciliation. • Resolved outstanding balances with suppliers. • Recorded and analyzed journal entries for payroll and accounts payables (such as utilities, telephone charges, and petty cash). • Prepared payments for construction-related expenses (monthly payroll for sub-contractors and supplier invoices) • Managed the preparation and payment of taxes (including statutory deductions, GART, GCT, and estimated income taxes) • Provided quality clerical support through data entry, document management and email correspondence. • Developed and maintained automated tracking systems, hard copy files and records to enhance office workflows.