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.
