Aireen Bautista

As an Accounts payable cum cashier in Accounting and Finance Dept. in the Education industry. I apply with enthusiasm for the opportunity with the company.

I am a detail-oriented person with excellent communication and analytical skills. These attributes have made me a valued member of the City University of Ajman UAE team, which I joined as a cashier. In this role, I maintain to operate a cash register on top of that I;

• Responsible for billing, accounting and collection, accounts payable, financial   statement preparation, reporting, analyzing and automated data as well.
• Analyze the general ledger and student statements.
• Process payments made with cash, checks, credit cards and debit cards.
• Make entries of any Balance trial of the statement and financial report.
• Accurately and efficiently operate cash registers.
• Maintains financial record for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Correct errors by posting adjusting journal entries.
• Reconciles general and subsidiary bank accounts by gathering and balancing information.
• Secures financial information, keeping information confidential.
• Cash on hand and petty cash handling.
• Create and release the supplier, employee’s cheque.
• Coordinate with the bank for the bank account of employees.
• Payment processing and interactions with students.

I have a strong reputation for my friendliness, integrity, and loyalty. I love doing the small things that make such a difference to parents or customers. Please find attached resume for your consideration. Thank you very much for your time. I look forward to hearing from you.

As an Accounts payable cum cashier in Accounting and Finance Dept. in the Education industry. I apply with enthusiasm for the opportunity with the company.

I am a detail-oriented person with excellent communication and analytical skills. These attributes have made me a valued member of the City University of Ajman UAE team, which I joined as a cashier. In this role, I maintain to operate a cash register on top of that I;

• Responsible for billing, accounting and collection, accounts payable, financial   statement preparation, reporting, analyzing and automated data as well.
• Analyze the general ledger and student statements.
• Process payments made with cash, checks, credit cards and debit cards.
• Make entries of any Balance trial of the statement and financial report.
• Accurately and efficiently operate cash registers.
• Maintains financial record for subsidiary companies by analyzing balance sheets and general ledger accounts.
• Correct errors by posting adjusting journal entries.
• Reconciles general and subsidiary bank accounts by gathering and balancing information.
• Secures financial information, keeping information confidential.
• Cash on hand and petty cash handling.
• Create and release the supplier, employee’s cheque.
• Coordinate with the bank for the bank account of employees.
• Payment processing and interactions with students.

2 years Diploma Graduated