Accounts Payable

Verified

$5/hr

Message Bookmark

Outline

Looking for Full-Time work (9 hours/day) at $5/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

I excel in ensuring accurate and timely processing of invoices, maintaining meticulous records, and optimizing payment cycles.

Skills & Experience

Skills

Office and Administration > Microsoft Outlook 5-10 Years

Microsoft Office 5-10 Years

Marketing > CRM > Microsoft Dynamics 365 2-5 Years

Software > Databases > Oracle 2-5 Years

Proficient in Quickbooks 2-5 Years

Experience highlights

Vendor Management (Billing) Specialist

HXPT Philippines Inc · January/2021 – /

• Expertly processed and reconciled invoices, aligning them with purchase orders (POs) and delivery receipts for both direct and indirect payables.
• Diligently tracked payments and monitored materials for subcontractor deductions.
• Efficiently prepared purchase requisitions (PRs) to facilitate timely PO issuance.
• Ensured adherence to contract terms through meticulous payment verification.

Accountant/Secretary

Leader Sport Trading · December/2017 – Present

• Efficiently managed daily cash and cheque deposits, ensuring accurate
recording in the financial master file.
• Conducted meculous Bank Reconciliaon to maintain financial integrity.
• Processed supplier payments and managed pey cash reimbursements with
precision.
• Prepared and entered journal entries within the Oracle System, upholding
data accuracy.
• Diligently reviewed and verified Daily Sales Reports for financial reporting.

Accounting Associate

Global Max Services Pte. Ltd · January/2015 – Present

• Ensured accuracy by validang Daily Sales Reports with Head Office data.
• Managed and addressed financial queries for 27 branch locaons.
• Conducted daily monitoring of cash deposits to maintain financial integrity.
• Performed bank reconciliaons for credit transacons to ensure fiscal
accuracy.
• Compiled and prepared Cerfied Monthly Sales Reports for execuve review.
• Accountable for the monthly sales data entry and maintenance in Oracle
system.

Accounting Staff

Sweet Tree Incorporated · February/2011 – Present

*Managed financial transactions, including processing invoices, journal vouchers, employee reimbursements, and statements.
*Accurately recorded incoming payments through various methods, including cheques and cash.
*Executed payment disbursements, including supplier invoices, payroll, and expense reimbursements.
*Monitored and maintained inventory levels of office supplies and equipment, initiating procurement processes as necessary.

Contact Details Are Private

Create a free employer account to post a job and review applicants. Upgrade to message talent or view contact details.

Create Free Account

Create a free account

Create a free employer account to post a job and review applicants.

Create Free Account

Already have an account? Log In