Juliana Rodrigues De Oliveira

• Tax Analysis
• Reports
• Enhanced financial accuracy with thorough verification of invoices against purchase orders and contracts.
• Trained new team members on accounts payable processes, promoting consistency across the department.
• Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.

• Account payable/receivable

• Data entry

• Invoice Issuing

• Order release

• Bank reconciliation

• Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
• Maintained organized and clean front office area to create professional and welcoming environment for visitors and employees.
• Scheduled, coordinated and confirmed appointments and meetings.
• Delivered outstanding first impressions by warmly greeting visitors upon arrival at the front desk.
• Managed high-volume phone calls, directing inquiries to appropriate personnel for prompt resolution.
• Collected room deposits, fees, and payments.
• Enhanced guest experience by maintaining welcoming and organized reception area.
• Completed data entry and filing to keep records updated for easy retrieval.