Bachelor of Science in Business Administration Major in Financial Management
North Luzon Philippines State College
Skilled Operations Accounting Professional for 9 years with strong work ethic and unyielding integrity. My dedication, attention to detail, success at managing multiple tasks and consistently meeting deadlines in a fast-paced environment and high-volume company, and my eagerness for professional growth are qualities that will make me an excellent addition to your company to further improve your company's financial performance.
North Luzon Philippines State College
• Performed administrative tasks such as filing, recording, validation and liquidation of documents, answering phone calls.
• Provided quality service by enforcing quality and customer service standard, encoding and processing of ARs, APs and Credit Memos based on company’s PAPs, and constant communicating with other Teams to achieve consistency and prevent any inefficiency in the future.
• Addressed and resolved inquiries/concerns of customers/suppliers and other Teams in a timely, accurate, and effective manner.
• Generated, prepared, and reconciled Financial Reports accurately and always on time.
• Prepared other reports to monitor the timely submission of necessary documents and contracts.
• Supervised staff, organized and monitored work processes to accomplish department objectives.
• Performed administrative tasks such as filing, recording, validation and liquidation of documents, answering phone calls.
• Provided quality service by enforcing quality and customer service standard, encoding and processing of ARs, APs and Credit Memos based on company’s PAPs, and constant communicating with other Teams to achieve consistency and prevent any inefficiency in the future.
• Addressed and resolved inquiries/concerns of customers/suppliers and other Teams in a timely, accurate, and effective manner.
• Generated, prepared, and reconciled Financial Reports accurately and always on time.
• Prepared other reports to monitor the timely submission of necessary documents and contracts.
• Performed administrative tasks such as filing, recording, validation and liquidation of documents, answering phone calls.
• Provided quality service by enforcing quality and customer service standard, encoding and processing of ARs, APs and Credit Memos based on company’s PAPs, and constant communicating with other Teams to achieve consistency and prevent any inefficiency in the future.
• Addressed and resolved inquiries/concerns of customers/suppliers and other Teams in a timely, accurate, and effective manner.
• Generated, prepared, and reconciled Financial Reports accurately and always on time.
• Prepared other reports to monitor the timely submission of necessary documents and contracts.
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.