Cristopher Donato

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.

Accounting Assistant - AP - Harem, Inc. (Strip & Browhous) - Unit 1202 HSSCP Tower 1, 26th St., cor. 9th Ave., BGC 1634 Taguig

(2024-03 - 2024-09)

Accounts Payable Associate III - Entrego Fulfillment Solutions Inc. - 3/F MCX E-Commerce Center, Poblacion, Muntinlupa City

(2019-02 - 2023-12)

Data Encoder - ZC Kings Manpower & Janitorial Services Cooperative. - Bgry. Doña Soledad Ave. Better Living Sub, Paranaque City

(2018-03 - 2019-02)

About