I am Cecillen E. Cotejo, experienced accounting officer with expertise both in accounts receivable and accounts payable transactions for more than 15 years. My skills included the following: 1. Accounts Payable/Receivable As Accounting Officer, the following are my roles and responsibilities: 1. Ensure the completeness of documents submitted by supplier for processing of payments to them. 2. Posting of payment entries using SAP system. 3. Prepare prepaid schedules, accruals and notes to financial statement both in expense and receivable accounts. 4. Responsible in settlement of utilities and other charges of mall tenants. 5. Generate monthly statement of account of all tenants. 6. Prepare monthly Trial Balance schedules.