Bachelor of Science in Accounting Technology
University of the Cordilleras
A highly organized and diligent professional individual with natural ability to solve accounting and financial problems. Having three years of experience as an Accounts Payable and Accounts Receivable Assistant in a Construction Company and a 6 months of experience in financial services audit industry. A qualified accountant looking to join a growing organization that's committed to hiring a diverse workforce.
University of the Cordilleras
● Processing of Invoices , making sure to check all the details in the invoices before bexporting it to the payments team .
●Verifying if there are duplicates of Invoice Number , by searching the Supplier , Date and Invoice Number itself.
●Responsible for preparing Billing Invoice, Sales Invoice and Statement of Accounts
●Monitoring, posting and organizing ledger of different projects
●Preparing Sales and Labor Commission
●Preparing Credit Memo and Debit Memo for different projects.
●Responsible for Preparation of Accounts Payable Voucher , Check Payable Voucher for
different Suppliers.
●Monitoring, posting ledgers for the various suppliers
●Monthly Preparation of Vat Input Report
●Preparation of Cash Advances and Liquidations for Suppliers
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.
Promote companies' products and services by developing copy for websites, social media, marketing materials.