Joselyn Cortuna
Accounts Payable Specialist
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About
Dedicated in accounting field with years of experience, aiming to secure a permanent position in a global firm. Proven track record in accounts payable. My goal is to integrate my expertise with a long-term strategic vision, advancing into leadership roles while maintaining a high standard of excellence in a fast-paced international environment.
Experience
Accounting analyst - AP - Megaworld Corporation - Luxury Global Malls, Inc.
(2022-09 - 2026-04)
- Receiving and organizing endorsements
- Processing Accounts Payable Vouchers (APV)
- Contract Review
- Costing & Recoveries
- Answering internal and external concerns
- Bookkeeping: Monthly closing of Cash Disbursement Books (CDB)
- Expense Tracking: Preparing specialized monthly reports for: Recurring Expenses: Fixed monthly costs, Purchase Order (PO's), Utilities: Electricity, Water, Internet, Telephone, etc., Other payables such as cash advances, liquidations, petty cash & reimbursements
Accounting staff - (GTC-ALDIS PHILIPPINES, INC.) - TOTAL DATA CENTRAL SOLUTIONS INC
(2016-07 - 2022-08)
- End-to-End Procurement
- Inventory & Logistics
- Financial Administration
- Data & Coordination
Accounting staff - (GOLDTECH INT'L DISTRIBUTOR INC.) - TOTAL DATA CENTRAL SOLUTIONS INC
(2016-07 - 2022-08)
- Returns Management (RMA): handling the end-to-end "reverse logistics" process
- Documentation & Data Entry: Preparing Pull Out Receipts (POR), Sales Return Entries and Sales Return Replace Entries to keep inventory and financial records accurate
- Reporting
OJT / Finance Department - San Miguel Pure foods (GFS) - Ugong, Pasig City
(2015-11 - 2016-03)
OJT / Marketing Department - Karason Marketing - Ermin Garcia St. Cubao, Quezon City
(2015-04 - 2015-06)
Education
Bachelor of Science - Business Administration Major in Management - RIZAL TECHNOLOGICAL UNIVERSITY (2012 - 2016)
RAMON MAGSAYSAY CUBAO HIGHSCHOOL (2008 - 2012)
