Linda Metu

Improves invoice processing accuracy, supports payments and data entry, and manages petty cash and expense tracking. Handles bank statement and cash account reconciliation and maintains filing systems and confidential records while coordinating office and vendor activities.

Manages reporting and record keeping, including cash to sales management and bank reconciliation. Supports vendor onboarding, invoice booking, accrual and prepayment management, and asset/AUC reconciliation while handling store float retirement, EOD reconciliation, and payment confirmations.

Supports retail sales by assisting customers with purchase decisions and providing product information. Registers sales transactions and manages itemization and totals, while driving customer engagement and suggestive selling.

Records and posts transactions while managing accounts payable and withholding tax duties. Prepares and maintains business cost records, ensures invoice accuracy, files receipts, and supports bank reconciliation, inventory, and monthly management reporting.

Provides prompt, empathetic customer support and communicates with customers through various channels. Resolves complaints, maintains records of customer interactions and transactions, and contributes feedback to improve the customer service process.

Performs clerical support duties including photocopying, typing, filing, sorting mail, and answering telephones. Supports HR by handling inquiries from students, parents, and staff, and drafts reports, minutes, correspondence, and document amendments.

Grade: Second Class Upper

Activities and societies: None

Completed a BSc in Accounting, graduating with a Second Class Upper.