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Renel C.

Associate Accounting Analyst

Verified
$5/hr

Outline

Looking for Part-Time work (4 hours/day) at $5/hour

Postgraduate Degree

English proficiency Fluent

Professional Summary

"I will either find a way or make one"

I am your analyst who turns challenges into solutions and tasks into results. With experience in accounting operations, invoice processing, order management, and administrative support, I bring a proactive mindset, strong attention to detail, and a commitment to getting things done. Equipped with expertise in SAP, SAP S/4HANA, Oracle, Perceptive Content, and Microsoft Office applications, I can adapt quickly, solve problems, manage priorities, and deliver accurate results under pressure. I believe that every challenge has a solution, and I am always ready to take initiative, learn, and make things happen.

Skills & Experience

Skills

Analyst 1-2 Years
Design > Graphic Design Less than 6 Months
Leadership Less than 6 Months
Microsoft word 6 Months to 1 Year
driving skills, forklift operation, computer encoding Less than 6 Months
E-Commerce > Amazon > Inventory Management Less than 6 Months
E-commerce Order Fulfillment > Order Entry > Order Processing Less than 6 Months
Customer Support > Social Media Moderation > Appointment Setter > Graphics Design > Video Editing > Photo Editing Less than 6 Months
- Customer Service Less than 6 Months
Cost Estimate > Microsoft Excel 6 Months to 1 Year
Microsoft Teams 6 Months to 1 Year
Office and Administration > Admin Data Processing > SAP 6 Months to 1 Year

Experience highlights

Business Planner / Order Processor
San Miguel Integrated Logistics Services Inc · January/2026 – Present
Managed entire lifecycle of customer orders from entry to shipment. Coordinated with shipping, sales, and customer service teams. Processed orders accurately, resolved discrepancies, maintained records, and implemented process improvements.
Associate Accounting Analyst
Chevron · September/2026 – /
Process and verify supplier invoices, purchase orders, pricing, and payment terms using SAP. Identify discrepancies, maintain accurate financial records, coordinate issue resolution, and ensure timely and accurate invoice processing in compliance with company policies.
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