Accounting & Finance Professional | Accounts Payable
Batangas
Experienced in accounting support, accounts payable, and financial reporting. • Skilled in processing payments, verifying invoices, reviewing financial transactions, and maintaining organized financial records. • Knowledgeable in using Oracle Financial System and Merchandise Management System (MMS). • Experienced in auditing financial reports and checking daily financial transactions for accuracy. • Proficient in Microsoft Office, Google Sheets, and data entry. • Detail-oriented, organized, and committed to accuracy, confidentiality, and meeting deadlines.
SMDC Waterworks Services & Supply, full_time
Feb 2021 to Jul 2024
Prepared monthly financial statements, income and expense reports, and employee salary records. ● Issued official receipts for concessionaires ● Recorded daily collections and issued official receipts for concessionaires. ● Handled cash collections and maintained supporting financial documentation. ● Conducted monthly inventory counts and maintained warehouse supply records.
Zuona Tech Corporations, full_time
Oct 2016 to Dec 2018
Reviewed and audited financial reports prepared by the payment department. ● Monitored daily online financial transactions and checked financial records for accuracy and completeness. ● Prepared financial reports and maintained supporting documentation.
LCC Group of Companies, full_time
Apr 2015 to Oct 2016
Processed check payments using Oracle Financial System and verified invoices through Merchandise Management System (MMS). ● Prepared invoice registers, financial reports, and accounting documentation. ● Maintained check vouchers and accounts payable records. ● Responded to inquiries and followed up on outstanding matters through phone and email.