Accounting Assistance (AP) at Fil-Arts and Design Incorporated (2007-08 – 2013-09)
- Checking bills & statement of accounts by the suppliers.
- Reports sales & purchases every month.
- Posting cash disbursement accounts to the journal entry.
- Encode all documents data to the database & filling important documents.
- Making check voucher's account & records all the transaction to the journal entry.
- Checking & liquidating revolving fund payables.
- Perform such other tasks as may assigned from time to time by the immediate head
Accounting Clerk at Force Manpower Services (2013-09 – 2014-05)
- Handling payroll for employees of all branches in the store.
- Received statement of account for suppliers.
- Responsible for government benefits, report every month.
Internal Auditor at Ever Dynamic Distribution Network, Inc. (2014-09 – 2015-12)
- Using Sap System for checking of stock Image, stock status report, Inventory.
- Audit in charge for checking sales & collection of the salesman.
- Making cash disbursement report.
- Received sales Invoices & making reports.
- Record's all transaction details coming from the customers.
- Handling orders to the customer from telephone calls.
- Checking vouchers & checking statement of account to the suppliers.
- Preparing checks to the Supplier's.
- Evaluate & organized financial statements, balance sheet, & reports.
Payroll Specialist/Compensation Benefits at Pan-Phil Sportswear, Inc. (2016-01 – 2025-06)
- Responsible for Payroll using Quickbooks & Peachtree system.
- Responding to the employee question & resolving discrepancy regarding them Salary, deductions & benefits.
- Handling issuance of checks to the suppliers & checking statement.
- Responsible for BIR reports, like Alpha list, Monthly withholding tax, quarterly.
- Responsible for government compensation report like SSS, PHIC & HDMF.
- Handling loans like SSS, & HDMF, and other deductions.
- Handling Journal entry account records, Cash disbursement, Sales.
- Preparing revolving fund liquidation.
- Responsible for aging payables monthly & other accounting related.
Generalist Payables (AP) at Foton Motors Incorporated (2025-07 – 2026-07)
- Handling accounts payables & responsibilities to call customers for collection.
- Review & process vendor invoices & receiving documents & payments.
- Preparing AP report monthly end to present to the management.
- Monitor for ageing reports & petty cash fund liquidation.
- Prepared monthly vendor statements reconciliation to ensure accurate in the accounts ledger.
- Vendor communication to like resolving discrepancy, payment schedule or missing documents.
- Assist inventory for the month end report, like parts, gasoline, units.
