Finance Officer

Resolve payment and invoice-related queries promptly and professionally, ensuring seamless support to clients and maintaining high standards of service.Conduct detailed month-end reconciliations with meticulous attention to detail, meeting deadlines and supporting the accuracy of financial reporting.Maintain up-to-date and balanced cash reconciliation spreadsheets daily, ensuring the financial health of the business is accurately reflected.Manage the processing of credit applications, ensuring timely communication with clients and upholding professional standards throughout the process.Verify the accuracy and validity of all direct billing room rates, playing a critical role in ensuring client satisfaction and financial precision.