Current De Leon

Detail-oriented accounting professional with experience in accounts receivable, accounts payable, treasury/cashiering, financial records, inventory monitoring, and transaction processing. Knowledgeable in SAP and QuickBooks, with strong communication, organization, and time-management skills.

Accounts Receivable Trade Officer at PYO INTERNATIONAL Corporation (2025-09 – Present)

• Monitor and maintain accounts receivable records, ensuring customer balances and transactions are accurately recorded.
• Prepare and process invoices, billing documents, and other accounts receivable-related transactions.
• Monitor outstanding receivables and follow up on overdue accounts to support timely collection of payments.
• Verify customer account information, payment details, and supporting documents before posting transactions.
• Record and reconcile customer payments and ensure that accounts are properly updated.
• Coordinate with customers and internal departments regarding billing concerns, payment status, and account discrepancies.
• Prepare and maintain accounts receivable reports, schedules, and supporting documentation for monitoring and reconciliation.
• Investigate and resolve discrepancies between invoices, payments, and customer account balances.
• Assist in month-end closing activities by reviewing outstanding balances and ensuring AR records are complete and accurate.

Accounting Associate at Food Basket Corporation (2024-11 – 2025-09)

• Assisted with KPI preparation on everyday sales.
• Processed accounts payable transactions and prepared invoices.
• Compiled/reviewed financial information and assisted with budget preparation and forecasting.
• Managed accounting records and analyzed financial data.
• Monitored branch inventories and reconciled them with everyday sales.
• Performed month-end and year-end inventory for branches and head office.
• Prepared Profit and Loss report entries using QuickBooks.
• Processed liquidation and monitored billed and unbilled transactions.

Cashiering – Treasury at Toyota Taytay Rizal (2024-07 – 2024-11)

• Handled cashiering transactions and accepted cash and cash equivalents.
• Issued SAP/manual receipts for cash, cards, checks, and other payments.
• Processed post-billing approvals/gate passes for cash and credit-card transactions.
• Prepared deposit slips and performed daily transaction recording and SAP closing.
• Performed daily settlement of credit-card and POS transactions.
• Prepared cashier collection reports and credit-card sales summaries.
• Monitored issued and used receipts.

On-the-Job Training (OJT) at Ashford Pharmaceutical Laboratories, Inc. (2024-02 – 2024-04)

Bachelor of Science in Mathematics – University of Rizal System (2020 – 2024)

Senior High School in Science, Technology, Engineering and Mathematics (STEM) – Unciano Colleges (2018 – 2019)

Senior High School – Tomas Claudio Colleges (2019 – 2020)

Junior High School – Our Lady of Peace School (2014 – 2015)

Junior High School – Saint Agnes School (2015 – 2018)