Summary
Overview
Work History
Education
Skills
Timeline
Generic
MARIAN DELMONTE

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

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MARIAN DELMONTEA