Erika Quiambao

Accounting professional with experience in Accounts Payable, payroll processing, bookkeeping, and financial record management. Skilled in QuickBooks, Microsoft Excel, account reconciliation, voucher preparation, and supplier account management.

Accounting Clerk – Accounts Payable - Jumbo Jenra Supermarket - Dau, Mabalacat, Pampanga

(2025-07)

• Process invoices, vouchers, and supplier payments.
• Prepare and compute AP vouchers, supplier penalties, charges, and adjustments.
• Reconcile subsidiary ledgers with the General Ledger.
• Handle payroll processing for supermarket employees, including salary computation, deductions, and payroll documentation.
• Maintain financial records and support month-end reporting.
• Utilize QuickBooks and Microsoft Excel for reconciliation and reporting.

On-the-Job Trainee - Municipal Treasury Department - Concepcion, Tarlac

• Assisted in bookkeeping and treasury operations.
• Assisted in processing financial assistance documents.
• Organized and maintained financial records.

Bachelor of Science - Accountancy - Concepcion Holy Cross College (2025-06)