I am a motivated and detail-oriented accounting analyst with a strong educational background in accounting principles and hands-on experience through academic projects and internships.
I completed training in QuickBooks/SAP, demonstrating proficiency in organizing financial data, performing reconciliations, and preparing basic financial reports.
Experience: Less than 6 months
- In charge of issuing Sales Charge Invoices, Cash Sales Invoices, and Collection Receipts - Task to make a SOA - Encoding of charges and invoices , and calculating the EWT (BIR 2307) - Balancing collections, returns, rebates, and premix - Dealing, countering, and collecting of payments to customers and suppliers
Experience: 1 - 2 years
- Communicating with relevant suppliers to process invoicing or payment queries - Attaching the correct documentation to invoices and reconciling purchase orders to invoices received - Posting invoices and credit notes and ensuring they are coded correctly in the system - Preparing monthly supplier statement reconciliations - Dealing with external and internal queries by phone and email - Preparing and processing supplier payments and ensuring that the supplier’s collector has signed all payments off - Ensuring that all accounts payable activities comply with relevant financial policies and procedures - Investigating and resolving outstanding creditor items
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