BS Accountancy
Pasig Catholic College
                            Pasig Catholic College
-          Recruitment Vendor Management (Processing new vendor accreditation and contract renewal)
-          Creating purchase order
-          Assisting vendor inquiries
-          Processing/Releasing training allowances
-          Validating recruitment invoices
Bookkeeping, Data Entry, Admin tasks, Monthly Government Compliance processing,
-          Processing and validating vendor invoices
-          Releasing Checks for vendor payments and employee last pay
-          Processing customer’s invoices
-          Filing documents
-          Withholding tax releasing
-          Assisting vendor inquiries
-          Auditing sales and other receivables from trade and non-trade to make sure all merchandise release was being paid accurately.
-          Payment application from customers to properly account
-          Bank reconciliation
-          Creating reports needed for month end
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.
Track expenses, manage cash flow & create invoices.