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Kateline Joy Rotone

Kateline Joy Rotone

Detail-oriented and motivated Business Administration graduate with internship experience in finance and administrative support. Skilled in data entry, document review, and records management, with strong attention to accuracy and organization. Able to communicate clearly and interact professionally, with a willingness to learn and adapt in a healthcare environment. Committed to supporting efficient clinic operations and providing a positive experience for patients.

Talent
San Jose del MonteMember since April 26, 2026
Data Entry, Recordkeeping & DocumentationCommunication & CoordinationAdministrative Support & OrganizationProblem-Solving & AdaptabilityConfidential Data HandlingMicrosoft Office & CanvaInvoice ProcessingInvoice ReconciliationFinancial Records ManagementExcel
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Data Entry, Recordkeeping & DocumentationCommunication & CoordinationAdministrative Support & OrganizationProblem-Solving & AdaptabilityConfidential Data Handling

About

Detail-oriented BSBA Financial Management graduate with internship experience in finance and accounting operations. Experienced in data entry, invoice processing, and assisting in maintaining and organizing financial records. Demonstrates clear communication, coordination, and the ability to follow processes when handling work-related concerns. A fast learner with good analytical and communication skills, eager to contribute effectively to a dynamic work environment.

Experience

Finance and Accounting Intern at Business Process Outsourcing International (2025-02 – 2025-05)

Finance and accounting operations internship involving daily operations and financial transaction recording

  • Multi-Client Team: Assisted in daily operations by recording financial transactions (sales, receipts, purchases, and disbursements) in official records with accuracy and attention to detail. Supported administrative and document control tasks, including invoice processing, voucher preparation, QR code generation, and secure filing of records. Coordinated the organization, transfer, and archiving of important documents to maintain smooth recordkeeping.
  • Accounts Payable Team - NutriAsia Account: Helped in invoice reconciliation by reviewing, organizing, and validating documents against purchase orders. Processed invoice transmittals using both manual and Excel-based systems. Ensured accuracy, completeness, and proper documentation of financial records. Maintained organized filing systems for easy retrieval of documents.

Education

Bachelor of Science in Business Administration in Financial Management – Bulacan State University (2025-07)

Skills

document reviewand records management

Reviews

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