JOB OBJECTIVE

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To obtain a position that will enable me to use my knowledge appropriately in order to flourish within any given position that I may get into and showcase my ability to work well with people.

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SEMINARS & TRAININGS

SAP Masters Training                                                     Approval System

·         Accounts Payable                                                    ·   AP Checker

·         Outgoing Payments                                                ·   AP Approver

·         SAP Query report                                                    ·   OP Checker

·         Purchasing and Logistics                                      ·   OP Approver

·         Recurring Postings

·         Intermediate excel
Charts of Accounts Training – Internal Training (Pacific Cross)

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SKILLS

o   Microsoft Office Competent: Advance Excel, Word Applications, Power Point

o   Good communications skills: Oral and Written

o   Exceptional customer service oriented on both internal and external clients

o   Intermediate knowledge in SAP B1

–  Purchasing module

–  Banking module

Prepare audit schedules and adjusting entries

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WORK EXPERIENCE

July 2017 – Present

Merchant of Lazada Philippines (#1 Online Business in PH)

·         Selling online products

·         Responsible in managing and operating the business

·         Interacted with customers to generate the business

·         Promptly responded to customers concerns

June 2015 – June 2017

Pacific Cross Insurance Inc. (formerly Blue Cross Insurance, Inc)

Accounts Payable Staff

·         Check the validity and reasonableness of expenses

·         Validation of tax type base on the supplier Certification of Registration (COR)

·         Handles payables

·         Process the request check form

·         Processing of individual and hospital claims in AP invoice

Bank Reconciliation Task

·         Reconciling the unreconciled accounts/banks

·         Identify the Outstanding Checks and Deposit in Transit

·         Identify the discrepancies that is material and report to management to management

·         Propose adjusting entries

·         Prepare audit schedules

Administrative Task

·         Training of new staff using AP modules and outgoing modules

Office Services Department

·         Update and plot all utilities & other related expenses in historical data for department’s budget use.

·         Provide list of deductions to all employee that has excess charges on their mobile phone for payroll deduction