Korean Culture
Mary Anjanette Co
Dasmarinas
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
1
1
Language
Work History
Financer Jr Supervisor
CJ Logistics PH Corp
05.2019 - 01.2024
- Clarify any questionable invoice items, prices, or receiving signatures
- Review invoices to be completed for payment
- Post business transactions and process invoices on time.
- Entered financial transactions into internal database, maintaining a 100% accuracy rate in full compliance with internal policy.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Managed vendor accounts, generating weekly ageing
- Petty Cash Custodian
- Encoding & processing of BIR VAT Relief and Alphalist
- Bank Reconciliation
- Assist month-end closing
- Learned practical use of SAP for accounts payable.
- In-charge for Liquidation Process and Clearing of Prepayment Expenses
- Evaluated employee performance and coached and trained to improve weak areas.
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Achieved results by working with staff to meet established targets.
- Created successful work schedules for each team member to maintain deadlines and fully staff shifts.
AR Analyst
Inland Corporation
03.2016 - 04.2019
- Creating and issuing invoices to customers.
- Preparing account statements for customers
- Following up on outstanding payments and answering customer queries.
- Monitoring all payments and preparing monthly billing reports.
- Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
- Contacted internal and external customers to obtain documentation to support invoices and claims.
Accounting Staff Member
Acestar International Service Corporation
01.2014 - 03.2016
- Used accounting software to prepare weekly and monthly financial reports.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepares check payments daily to support Operation transactions
- Process payment weekly for vendor payments.
- Processing & disbursement of Trucks’ Driver & Helper’s payroll
- Petty Cash Custodian
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Accounting Staff Member
Desserts Plus Inc.
12.2012 - 05.2013
- Processing accounts payable invoices on time.
- Prepare sales book’s & purchases book’s trial balance.
- Summary of CAPEX & Suspense Account
- Used accounting software to prepare weekly and monthly financial reports.
- Processed payments and documents such as invoices, journal vouchers, and statements.
Connor & Wyson Overseas Employment
Accounting Clerk
06.2012 - 12.2012
- Assists in assessment and selection of applicants.
- Proselytized people and imparted knowledge of faith using strong public speaking and one-on-one discussions.
Education
Bachelor of Science - BA Major in Financial & Management Accounting
Technological Institute of The Philippines
363 P. Casal St., Quiapo, Manila 04.2001 -
Skills
Processes and Procedures
SAP Experience
Staff Discipline
Training and Mentoring
Goal-Oriented
Account Reconciliation
Data Entry
Accounts Receivable
Invoice Verification
File and Database Management
Invoicing and Billing
General Ledger Entries
Accounts Payable and Receivable
Attention to Detail
Invoicing and Collections
Month-End Reports
Microsoft Excel
Interests
Music
Timeline
Financer Jr Supervisor
CJ Logistics PH Corp
05.2019 - 01.2024
AR Analyst
Inland Corporation
03.2016 - 04.2019
Accounting Staff Member
Acestar International Service Corporation
01.2014 - 03.2016
Accounting Staff Member
Desserts Plus Inc.
12.2012 - 05.2013
Connor & Wyson Overseas Employment
Accounting Clerk
06.2012 - 12.2012
Bachelor of Science - BA Major in Financial & Management Accounting
Technological Institute of The Philippines
04.2001 -