Aaron Yaw Buertey

• Managed daily hotel operations and staff schedules to ensure smooth service.
• Oversaw guest check-in and check-out processes for efficient service delivery.
• Trained new staff on hotel policies and service standards for consistency.
• Conducted regular inspections of the property's interior and exterior areas to identify any maintenance issues requiring immediate attention.
• Made recommendations for salary and wage increases based on performance reviews.
• Maintained accurate financial records for daily hotel operations.
• Processed vendor invoices and managed payment schedules efficiently.
• Ensured accurate recording of all transactions in the general ledger.
• Researched new sources of supply in order to improve cost savings opportunities.
• Ensured that all purchases were made in accordance with organizational policies and procedures.

• In charge of issuing Commission payment to Revenue collectors based on their

performance.

• Printing of Property Rates Bill and Business Operating Permit.

• Assisted in bookkeeping of all property

rates and business operating permit payments received for internal audit review.

• Keeping records of car stickers being sold out and also issuing receipts to customers.

• In charge of preparing signage bills for business organizations in the municipality.

• Assisted in revenue mobilization.

• Issuing of Payment Vouchers for Internal Audit Review.

• Assisted in preparing the bank reconciliation statement.

• Preparing manual payment vouchers on the attached document due to the delay in the preparation of the GIFMIS payment voucher.

• Recording receivables and payables into the cash book.

• In charge of recording cash and cheque transactions into various accounting books to reconcile bank statement and cash book balances.

• keeping records of inflows and outflows into the cash book.

• Reviewing of National Health Insurance claims by patients.

• Calculating all bills covered by NHIS for a patient on the NHIS claim.

• Verifying the National Health Insurance Card of patients.

• Assisted in preparing the final account and financial report on the bills covered by NHIS quarterly to NHIA.