To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work History
Accounts Payable
Microsourcing A Probe Group Company
Pasig City
08.2023 - 10.2023
Managed and responded to correspondence and inquiries from customers and vendors.
Matched purchase orders with invoices and recorded necessary information.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Internal Auditor
Mega Soft Hygienic Product Inc
Quezon City
02.2023 - 07.2023
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Monitored daily transactions with accounts payables and receivables for accuracy and completeness
Account Payable
Trends Group Inc
Makati City
07.2019 - 02.2023
Monitoring expenses, verifying and reconciling of invoices and processing payment
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Prepared working papers, reports and supporting documentation for audit findings.
Processing and recording of petty cash revolving fund and reimbursement
Preparing Journal and Payment Voucher
Charging expenses to accounts and cost center by analysing expense report and regarding entities
Education
Bachelor Of Science Accountancy -
San Carlos College
San Carlos Pangasinan
06.2015 - 04.2019
Skills
MS Office
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Timeline
Accounts Payable
Microsourcing A Probe Group Company
08.2023 - 10.2023
Internal Auditor
Mega Soft Hygienic Product Inc
02.2023 - 07.2023
Account Payable
Trends Group Inc
07.2019 - 02.2023
Bachelor Of Science Accountancy -
San Carlos College
06.2015 - 04.2019
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