Jazel Montevirgen

I worked for more than one year as an accounting assistant. I have worked experience in administration task, data entry, order entry and making 2307 for every purchases. I truly value work. I provide an exceptional service without compromising quality.

I can work with very minimal supervision. Despite of being perfectionist in every work. I am very willing to do an extra mile and even beyond scope of my expertise. I am seeking for long-term employment in a company where my skills will be challenged.

My abilities will be used, and attain professional growth and further improve my experience, knowledge, and skills.

SENIOR ASSOCIATES at PHILIPPINE AIRLINES (2021-05 – Present)

• Prepared and processed BIR Form 2307 for purchases of goods and services in compliance with tax regulations.
• Conducted reconciliation of Statements of Account to ensure accurate financial records and timely payment processing.
• Prepared and managed Purchase Orders for suppliers and project requirements.
• Assisted in payroll preparation, monitoring employee records, and payroll documentation.
• Supported invoice processing using Oracle and SAP systems, ensuring accuracy and timely submission.
• Coordinated with clients and suppliers through phone calls, emails, and in-person meetings to address inquiries and concerns professionally.
• Organized, maintained, and filed important company documents and records efficiently.
• Assisted in vendor accreditation and registration processes by preparing, reviewing, and submitting required compliance and supporting documents.

ACCOUNTING ASSISTANT at CE3 INCORPORATED (2019-08 – 2021-05)

• Prepared and processed BIR Form 2307 for purchases of goods and services in compliance with tax regulations.
• Conducted reconciliation of Statements of Account to ensure accurate financial records and timely payment processing.
• Prepared and managed Purchase Orders for suppliers and project requirements.
• Assisted in payroll preparation, monitoring employee records, and payroll documentation.
• Supported invoice processing using Oracle and SAP systems, ensuring accuracy and timely submission.
• Coordinated with clients and suppliers through phone calls, emails, and in-person meetings to address inquiries and concerns professionally.
• Organized, maintained, and filed important company documents and records efficiently.

BSBA in FINANCIAL MANAGEMENT – Dr. Filemon Memorial College (2015-06 – 2019-04)

– CAA NATIONAL HIGH SCHOOL ANNEX B. (2011-06 – 2015-03)

– CAA ELEMENTARY SCHOOL (2005-06 – 2011-03)