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Raquel Peralta
Accounts Payables Clerk
Cabanatuan City, Province Of Nueva Ecija
Summary
At Puregold Price Club, Inc., I excelled as an Accounts Payables Clerk, significantly reducing late payment penalties through meticulous payment scheduling and invoice processing. My expertise in account reconciliation and my ability to foster teamwork by training new members highlight my blend of technical proficiency and collaborative spirit, ensuring smooth financial operations and accurate reporting.
Overview
29
29
years of professional experience
Work History
Accounts Payables Clerk
Puregold Price Club, Inc.
Cabanatuan City
02.2015 - Current
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Trained new team members on accounts payable processes, fostering a productive work environment.
Accounts Payables Clerk
N.E Super Bodega Sales Club
Cabanatuan City
08.2008 - 02.2015
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained good working relationships with vendors and resolved disputes.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Accounting Clerk
Daily Shoppers Mall Inc.
Cabanatuan City
11.1995 - 06.2008
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor of Science - Major in Management
Wesleyan University Philippines
Mabini Extension Cabanatuan City Nueva Ecija 04.1994 - 04.1994
Skills
Invoice Processing
Payment verification
Data Entry
Year-end reporting
Confidentiality handling
Accounts Payable Software
Account Reconciliation
Vendor invoice processing
Payment Scheduling
Data inputting
Report Preparation
Interests
Mall hopping
Motor cycling
Timeline
Accounts Payables Clerk
Puregold Price Club, Inc.
02.2015 - Current
Accounts Payables Clerk
N.E Super Bodega Sales Club
08.2008 - 02.2015
Accounting Clerk
Daily Shoppers Mall Inc.
11.1995 - 06.2008
Bachelor of Science - Major in Management
Wesleyan University Philippines
04.1994 - 04.1994
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