Ivy Bless

To obtain a position that will enable me to use my strong organizational skills, educational background, and ability to work well with people.

Cashier/ Finance Staff - Child Evangelism Fellowship - Quezon City, Philippines

(2012-01 - 2013-12)

• Transact at the Bank every payroll.
• Receive cash/ check to be deposited on the bank.
• Record petty cash and Revolving fund every cut off.
• Typing Check every cut off before going to the Bank.
• Transact Encashment of Petty Cash And Revolving Fund
• Record SSS, Phil health, Pag- ibig, Witholding tax of every employee.
• Entertain employee regarding their benefits.
• Updating and Recording Employees Compensation and Benefits.
• Checking accounts payables and receivables.

Housekeeping - SEDER GROUP OF COMPANIES - Riyadh, Saudi Arabia

(2012-01 - 2014-12)

• Clean offices of every Madam/Head in School, Hospitals.
• Prepare coffee of every head because they required you to do their personal things.(sometimes)
• Dis infect every rooms before and after the sandstorm.
• Be humble and honest if you are not in your own country.

University Supply Center Staff - University of Perpetual Help System - Cauayan City, Isabela

(2017-01 - 2018-12)

• Making Accounts receivable of every Students.
• Encoding Names and Supply Fees of Students by Grade, strand and course.
• Transact students /Parents on their fees.
• Updating Cash Receipt on the ledger of the students.
• Making Ledger by grade, strand and course.
• Transact Supplier of books every Semester.
• Receive Books Every Semester to be distributed before start of the Class.
• Distribute Books

Accounts Payable Assistant - University of Perpetual Help System - Cauayan City, Isabela

(2018-01 - 2019-12)

• Record Voucher Register for School and submit report.
• Record Voucher Register for USC
• Record Voucher Register for Student Fund
• Record Aging of Payables (School and USC) and report to the main office.
• Record Collection Report (USC)
• Monitor Revolving Fund Voucher
• Monitor Petty Cash Voucher for School
• Monitor Petty Cash Voucher for USC
• Record Training Fund Voucher
• Record Cash Voucher
• Record Request For Payment
• Record Cash Advance Form
• Monitor Paid Voucher for School, USC, and Student Fund
• Check Voucher (Student Fund)
• Record Liquidation Form(USC and Student Fund)
• Encoding Payroll of the Employees
• Every 15 & 30 of the month record all the payables of the school.

Pharmacy Assistant - San Isidro Hospital - Angono, Rizal

(2021-01 - 2022-12)

• Check patients list and dispense each medicines.
• Encode every medicine that will be despence in each patient and check it properly before despencing.
• Cashiering using POS.
• Doing inventory every end of the month.
• Dispense every medine that is needed in each patient.
• Customer Service is being applied during every shift.
• Being flexible if you are going to be assigned by your supervisor if you are night/dayshift.
• Patience is always advised if you are on duty.

Bachelor of Science - Business Administration - Our Lady of the Pillar College Cauayan Campus (2008-01 - 2012-12)