Skills
Accounting > Accounts Payable
5-10 Years
Accounting > Bank Reconciliation
5-10 Years
Accounting > Financial Accounting > Financial Reporting
5-10 Years
E-Commerce > Inventory Management > Purchasing
2-5 Years
5-10 Years
Invoice processing
5-10 Years
Collections
2-5 Years
Petty Cash Management
2-5 Years
Document Control
1-2 Years
Accounting > Accounts Payable > Accounts Receivable
5-10 Years
Experience highlights
Accounts Receivable
Acu-tech Piping System
·
January/2024
–
/
Make phone calls for collection, refunds, attend client inquiries, record daily debtor allocations, clear unallocated payments, bank reconciliation, generate and send billings, process credit applications.
Accounts Administrator
Emapta Phils. - MRI Software
·
July/2023
–
Present
Daily cash receipting and bank reconciliations, journal and budget entries, EOM reporting, setup new leases, high volume invoice entry in ERP systems (up to 4000 transactions/month), PO matching, supplier communication.
Accounting Associate
DCX Ph Inc. – Target Marketing Group
·
July/2022
–
Present
Review and record invoices in system, research invoice discrepancies, maintain billing system, generate and send billings, reconcile entries, handle US client accounting operations.
Accounting Associate
2Pi Technologies, Inc.
·
March/2019
–
Present
Process invoices and checks, bank reconciliation, petty cash checking, maintain billing system, generate invoices and SOA, prepare vouchers, generate purchase orders, monitor deliveries, generate monthly reports.
Accounting Officer
Philippine Steelframing Corporation
·
April/2016
–
Present
Maintain accurate financial transaction records, process invoices and checks, verify employee expense reports, monitor payment status, generate monthly project status reports, audit on-site projects, document control for ISO 9001:2015.
