Cristopher Donato

Accounts Payable Specialist

Talent

TaguigMember since September 19, 2026

Computer LiterateMicrosoft Office- MS Word, MS PowerPoint, and MS ExcelGood oral and written communication skillsFamiliar with Internal auditingExcellent in Invoice processingAble to Analyze Information with minimal supervision

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Computer LiterateMicrosoft Office- MS Word, MS PowerPoint, and MS ExcelGood oral and written communication skillsFamiliar with Internal auditingExcellent in Invoice processing

About

To obtain a position that will enable me to use my strong leadership skills, knowledge, and further develop my ability to work collaboratively with people skills.

Experience

Accounts Payable Specialist - Regent Construction International Inc. - 27/F HSSCP Tower 2, 26th St., cor. 9th Ave., BGC 1634 Taguig

(2024-12 - 2025-11)

Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances.
Charging of expenses to Accounts & Department/Cost centers.
Controlling petty cash spending.
Filing of Documents.
Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment
Responsible for Monitoring All liquidation of Cash Advances.
Preparing Documents for Internal and External Audit.
Creating Vouchers and 2307 for Utilities (Rental, Telephone, Internet, Electricity, & Others)
Process of Employee Reimbursement.
Monitoring Clearance Process for Resigned Employees.
Daily Fund Transfer from Bank to Another Bank.
Preparation of Check Vouchers, Journal Vouchers, Accounts Payable Vouchers.
Schedule Expenses, Monthly Remittances
Updating Cleared Checks
Encoding Summary for Checks Signature
Releasing of Cheque
Assessment and Paying of Quarterly Business Tax.
Preparation of Monthly Remittances
Generate Input Vat
Generate Payroll
Posting of APV Entry to Financial Statement.
Monthly, Quarterly, and Yearly Alphalist Preparation.
Participation for Month-end Closing.