MARIAN DELMONTE
A
Granville Imus
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled with eye for identifying and correcting errors and with strong work ethic and resourceful nature. Seeking and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
6
6
years of post-secondary education
Work History
AP Specialist
BtyServices
01.2025 - Current
- Managed invoice discrepancies for timely resolution, improving vendor relationships and ensuring accurate financial reporting.
- Maintained well-organized filing systems for all accounts payable documents, facilitating easy access when needed for reference or audit purposes.
- Communicated with vendors to resolve past-due balances or billing disputes professionally and efficiently, maintaining a strong working relationship throughout the process.
- Reviewed invoices for appropriate documentation and approval before processing payments, mitigating risks of unauthorized transactions.
- Reduced late payment penalties by closely monitoring due dates and prioritizing urgent payments.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Monitored AP Aging
Accounting Assistant
Sanford Marketing Corporation
08.2022 - 01.2025
- Executed daily sales audits, billing activities, and contributed to general accounting operations.
- Preparing invoices or statement of accounts of customers and verifying transactions and posting payments thru SAP.
- Assists in managing inventory records, including reconciling physical stock and counts with system records.
- Provide general administrative support to the accounting department, such as filing, organizing documents and responding to inquiries.
- Processes accounts payable, reconciling processed work by comparing system reports to balances and verifying entries thru SAP.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
- Facilitated smoother audits by preparing necessary documentation and supporting materials.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
Education
BS - Management Accounting
University of Negros Occidental- Recoletos
01.2018 - 01.2022
Senior High School - Accountancy, Business and Management
Samar Colleges, Inc.
01.2016 - 01.2018
Skills
- Organizational time strategies
- Analytical problem-solving
- Quick learner
- Leadership
- Experienced with SAP systems
- Team collaboration
- Invoice management
- Financial audit assistance
- Accurate data entry
- Experienced in QuickBooks software
- Transaction analysis
- Time management
- Proficient in managing multiple tasks
- Client engagement
- Proactive self-starter
- Clear communication
- Detail-oriented approach
Timeline
AP Specialist
BtyServices
01.2025 - Current
Accounting Assistant
Sanford Marketing Corporation
08.2022 - 01.2025
BS - Management Accounting
University of Negros Occidental- Recoletos
01.2018 - 01.2022
Senior High School - Accountancy, Business and Management
Samar Colleges, Inc.
01.2016 - 01.2018