David Gil Bueno

Managed scheduling and coordination of office activities to streamline operations. Assisted in data entry and record management for case files and client documentation. Developed and maintained filing systems, ensuring easy access to important documents. Collaborated with team members to address operational challenges and optimize performance.

• Responsible for scanning and inputting customer invoice data with precision and efficiency, while also maintaining and managing scanning equipment and software. Additionally, I meticulously review, sort, and endorse customer checks to ensure smooth processing, always upholding confidentiality standards. Finally I ensured accuracy and efficiency in data processing for both incoming and outgoing clientele.

• Responsible for paying vendors using Gateway, reconciling the general ledger, processing reimbursements via Concur, allocating Flexcard expenses and organizing expenditure paperwork for record keeping.

• Solely responsible for oversight of hotel facilities and safety of guests. Verification and consolidation of financial records and creation of visual presentations of financial summaries for the work day.