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Skills

  • Accounting
  • Accounts Payable
  • Accounts Receivable
  • Data Administration
  • Data Encoding
  • Data Entry
  • Peachtree Accounting
  • QuickBooks
  • SAP Accounting

Services

  • Accounts Payable & Data Entry

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    -Allocate and process 300 to 500 invoices per day using SAP accounting system -Handle inbound calls from vendors accordingly to defined quality, standards, policies and procedures -Ensure accurate documentation...

    AccountingAccounts PayableAccounts ReceivableData AdministrationData Encoding

  • Accounting Specialist & Disbursing

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    Disbursing Officer Accounting Specialist - review the general ledger, do the bank reconciliation, adjusting working trial balance and generates financial statements Reports.

    AccountingAccounts PayableAccounts ReceivableData AdministrationData Encoding

About

To work in a firm where I am able to apply my knowledge and make use of my skills that will pursue my career and be globally competitive.

• Accounts Payable Analyst at Wipro BPO Philippines Ltd. Inc. – Cebu IT Tower 1, Corner Archbishop Reyes Ave. and Mindanao Street Cebu Business Park, Cebu City – 6000, Cebu, Philippines ( October 2, 2014 to April 14, 2016)
-Allocate and process invoices using SAP accounting system
-Handle inbound calls from vendors accordingly to defined quality, standards, policies and procedures
-Ensure accurate documentation of invoices to be process.
-Attend to vendor queries, concerns and complaints and provide resolution
-Process invoices, workflow and non-workflow within SLA
-Manage invoices of the diamond client which is Pepsico

• Accounting Specialist/Disbursing Officer at Coralpoint Group of Companies – Block A, 2/F, Mactan Marina Mall, lbo, Lapu-Lapu City (January 13, 2014 To October 1, 2014)
Disbursing Officer
-Receives the approved PV’s and checks mathematical accuracy of the suppliers’ billing statement and cross checks against the approved Purchase Orders (PO’s) and/or approved contracts on file
-Prepares Check Vouchers (CV’s) for payment of purchases of goods and services and other disbursements
-Makes the account coding and entries
-Forwards the Check Vouchers (CV’s) together with the check to the Finance Manager
-Prepares checks or fund transfer for the amount, making sure the details of the payment are indicated in the check stub or fund transfer memo

Accounting Specialist
- review the general ledger, do the bank reconciliation, adjusting working trial balance and generates financial statements Reports.


• Collection Clerk at the Municipal Treasurer’s Office in Local Government Unit of Calape – Calape, Bohol ( January 3 to December 31, 2012; January 1 to August 31,2013)
-Receive payment and process receipts from the taxpayers
-Prepare daily remittance report of collections to the Treasurer
-Generate monthly reports of collections and calculate share of percentage to Barangays, Municipality, and Province
-Generate demand letters for the delinquent tax payer

Work Terms

I am available 40 hrs. per week, payment terms would be fine to directly debited to my bank account,

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