Oracle 10I
MYLYN A. LUMINGKIT
Acoounts Payable Specialist
Quezon
Summary
Results – driven and dedicated professional with over 13 years of experience working in a logistics company. Seeking a higher level of position in a reputable company where I can use my leadership and customer service skills to the benefit of the company. Detail-oriented [Job Title] skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
24
24
years of professional experience
6
6
years of post-secondary education
Work History
Accounts Payable Specialist
GROUP, INC, LOGISTICS, INC
Double Dragon Plaza
04.2015 - 07.2021
- Respond to external vendors and internal managers regarding all aspects of accounts payable process, including processing of non- payroll invoices for payment, recording of sales tax, assisting of bank reconciliations
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used
- Generate payment to vendors on a routine schedule and match the check with back-up for review by the financial manager
- Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
- Monthly accruals of expenses and monthly analysis on the expense accounts and reports to superior for the variance reason
- Record adjustment on GL if there is any adjustment on monthly closing period
- Knowledge of ORACLE 10 and 11i for Accounts payable and General Ledger module
- Prepare invoices on a 3 way process via PO on ORACLE
FINANCIAL ANALYST
EXPRESS, INC
08.2008 - 10.2014
- Process of invoices for non-payroll suppliers thru ORACLE 10
- Maintain the inter- company reconciliation to avoid unpaid and long overdue invoices
- Monthly closing of books, accrual of expenses and adjustment of accounts if any have unrecorded expenses
- Monthly variance analysis of expenses and report the reason of variance to the superior
- Knows how to upload payroll on GL direct on their respective bank accounts
- Reviewed financial reports and streamlined operations to increase productivity and company profits.
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
CUSTOMER REALTION OFFICER
ALPS CREDIT CORPORATION
Pasay City
02.2004 - 12.2008
- Responsible for checking the accuracy of the attached documents of the applicants loan
- Interview the applicant and review company’s policy regarding loan
- Records the processing fee and loan structure of the amount borrowed
- Maintaining the records of loan and follow-up those not paid on time
ACCOUNTING CLERK
ROSE PHARMACY, INC
08.1997 - 03.2003
- Responsible for processing of invoices local payment
- Checking of invoices before sending to main office for the large suppliers
- Filing of taxes to BIR and other government remittances
- Conducting regular reconciliation of big accounts to our clients to maintain unpaid and long overdue invoices
- Maintain records of clients and issue SOA on unpaid invoices based on file
- Issue Official receipt on our clients who send payment thru check
Education
Bachelor of Science - Business Administration
Notre Dame University
01.1994 - 04.1997
High School Diploma -
Campalanas Barangay High School Philippines High School
Campalanas Lazi, Siquijor 04.1990 - 04.1993
Skills
KNOWLEDGE, SKILLS & ATTITUDEundefined
Accomplishments
- Achieved [Result] through effectively helping with [Task].
Software
Cooking of Filipino food for my family
I cook Filipino dishes for my family like sinigang na bangus and adobo and many others. To enhance my cooking ability i enroll at TESDA a government project of our barangay so that i will learn more of our specialties specially on plating and taste for every bite. I enjoy seeing them eating the food i cook. This is one of my daily routine since i have my own business to attain on my every day life,
thank you.
Mylyn
Timeline
Accounts Payable Specialist
GROUP, INC, LOGISTICS, INC
04.2015 - 07.2021
FINANCIAL ANALYST
EXPRESS, INC
08.2008 - 10.2014
CUSTOMER REALTION OFFICER
ALPS CREDIT CORPORATION
02.2004 - 12.2008
ACCOUNTING CLERK
ROSE PHARMACY, INC
08.1997 - 03.2003
Bachelor of Science - Business Administration
Notre Dame University
01.1994 - 04.1997
High School Diploma -
Campalanas Barangay High School Philippines High School
04.1990 - 04.1993
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