I have been working with Excel for almost 6 years. I'am a fast learner with exceptional attention to detail. Results-oriented and solution-focused professional. I provide accurate information, and aims always to beat the deadline. I focus on providing the correct information and resolving problems and conflicts to provide the highest quality work.
Sumulong College of Arts and Sciences
• Prepare data in the sales upload template sheet.
• Daily updating of the subsidiary sales-book.
• Assist the Accounting Supervisor in making follow up on all accounts receivables.
• Monitor and check cash invoice usage.
• Initial checking of supplier’s invoices attached in the petty cash voucher.
• Prepare PCV/RFP for plant utility bills, government dues and other payable at the plant level.
• Monitor all stores’ cash invoice inventory levels and make requisitions for the printing of cash invoices.
• Verify the ending inventory balance and inventory transactions by checking the details of cash invoices and DSRR.
• Generate inventory balance prior to the actual count.
• Petty Cash Replenishment report
• Manage transactions with customers using cash registers.
• Manual compute of their hauling tanks and ensure pricing is accurate.
• Collect payments whether in cash or credit.
• Issue receipts, refunds, change or collections.
• Track transactions on balance sheets and report any discrepancies
- Answering customers questions on the products.
- Gathering and documenting customer information, payment methods and purchases.
- Assisting in resolving customer complaints/disputes.
Search the Internet for information on a wide variety of topics.
Complete data entry, collect transactions, track debits and maintain and monitor financial records.
Created to automate the manual office work with a collection of purpose-built applications.