Accouting Staff
The Oriental Leyte
09.2021 - 02.2022
- Managed taking orders to the suppliers
- Optimized accounts payable processes, reducing late fees and improving vendor relationships.
- Performed variance analysis on actual results compared to budget forecasts, identifying areas for improvement or adjustment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Coordinated office supply ordering to avail materials for streamlined operations.
- Tracked funds, prepared deposits and reconciled accounts.
- Developed strong relationships with vendors, negotiating favorable payment terms that benefited company cash flow.
- Contributed to a positive work environment within the accounting department by actively participating in team meetings and offering support to colleagues when needed.
