Bachelor of Science In Accountancy
University of Luzon
A dedicated, highly talented, passionate, and detail-oriented individual who can offer high-quality services to clients and customers with a keen attention to detail and extreme confidentiality with the reports. Remains committed to assigned tasks and timeliness of reports. Possesses a team player attitude who can develop strategic solutions for solving problems to continue corporate growth.
University of Luzon
Most tasks are about checking the submitted documents of the bidders in accordance with RA 9184 if they are compliant, processing the payment to be made to the winning bidder, scheduling the process of bidding and assisting the head of the Bids and Awards Committee Head on meetings.
Invoice Processing
Verify Invoices: Review and verify invoices against corresponding purchase orders and receiving reports.
Code Invoices: Assign appropriate accounting codes to invoices based on company policies.
Process Payments: Prepare and submit payments to vendors in accordance with payment terms and approval processes
Data Entry and Maintenance
Enter Data: Accurately enter purchase order, invoice, and payment information into the accounting system.
Maintain Records: Ensure that all P2P documents are organized, filed, and easily accessible.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.