- jamjammanalo27@gmail.com
- 09222235392
- Carmona, Cavite Philippines
Information Technology major in Computer Secretarial, (Bookkeeping NCIII)
Imus Computer College
General Virtual Assistant Training Course
Pro VA
Bookkeeping Featuring Xero and Quickbooks Training Course
Virtual Assistant Portal PH
Journalizing Transaction
Tesda Online Program
Graphic Design
Data Entry
Content Creation
MS Office
Problem-Solving Skills
COFFEE COPYWRITING
SOCIAL MEDIA MANAGEMENT
FB ADS AUTOPILOT
WORDPRESS AND MARKETING
GRAPHIC DESIGN WITH CANVA
GENERAL VIRTUAL ASSISSTANCE TRAINING
Bookkeeping Featuring Xero and Quickbooks Training
Xero Advisor Certified
Hello! I'm Joyce Ann Bellen, a highly motivated administrative professional with over seven years of experience. Skilled in organization, multitasking, and communication, I'm proficient in using Microsoft Office and I am a Certified Xero Advisor. I thrive in fast-paced environments, work well independently or in a team, and I'm seeking a virtual assistant position to leverage my skills and drive productivity. Thank you for considering my application. Let's make a positive impact together.
ACCOUNTS PAYABLE STAFF, CARMONA HOSPITAL AND MEDICAL CENTER INC
• Prepared and Released Doctor's Salary
• Prepared and Released Doctor's Professional Fees
• Prepared and Released Doctor's Incentives and Meeting Allownces
• Prepared and Released Payroll
• Benefits Remittances thru online (SSS, Philhealth and Pag-ibig)
• Prepared and Released Last Pay of employee
• Prepared Reports
• Answer Telephone Calls
• Answer inquiries of Doctors
• Sending emails
• Prepared BIR form 2307
• Prepared and Released cheques
• Encoding and Updating data in Medsys
Admin Staff, Pro Board Technology Services Corp.
● Prepare Billing
● Answer Telephone Calls
● Releasing Budget
● Scanning
● Encoding
● Prepare Payroll of Contractor
● Purchase Request
● Update ERP
Production Planning Control (PPC), Pro Board Technology Services Corp.
● Preparing Operation Card
● Preparing Quotations
● Preparing SI/DR
● Update SI monitoring
● Update PO monitoring
● Update on ERP
Accounts Payable/Accounts Receivable, Pro Board Technology Services Corp.
● Encode Expenses, Supplier Payment
● Preparing Request for Payment
● Filing Documents
● Answer Telephone Calls
● Follow-up Collections
Accounting Staff, RA Technologies Corp.
● Encode Expenses,Supplier Payment
● Preparing Sales Invoice & Delivery Reciept
● Filing Documents
● Answer Telephone Calls
● Collections
● Deposit cheques
Warehouse Checker, Mets Logistics Inc.
● Responsible for the outbound and inbound of deliveries and shipments.
● Prepares documents for shipments.
● Monitor warehouse stock
● Responsible for Physical inventory of stocks.
Special Program for Employment Student, Carmona City Hall
● Do basic bookkeeping and encoding of documents for Employment Student.
● Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders and address complaints.
● Answer telephones, direct calls and take messages.
● Compile, copy, sort, and file records of office activities, business transactions, and other activities.
● Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems and personal computers.
● Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.