Experience

July 2018/present Senior Accounting Associate at Primer Resource Corporation

Handling Accounts Payable transaction
Invoice processing vs purchase order received
Check vouchers and check payment preparation
Bank reconciliation
Preparation of monthly BIR tax filing and payment
Accounts payable reconciliation of invoices vs payments
Payment reconciliation to suppliers
Filing of check vouchers

October 2015/June 2018 Accounting Associate at Global Max Services

Process invoices & billings for payment (e.g Rental, Utilities, Opex)
Process Pretty Cash replenishment,Cash Advance, Reimbursement
Enter and upload invoices into system
Responds to vendors inquiries on unpaid payables
Monitors daily expense transactions and ensure payments are upto date
Review, verify and check request for payment from suppliers & other