Lady june Sarucam

To obtain a position that allows me to develop my skills while making a positive contribution to the organization.

Finance Staff - Gaisano Grand Group of Companies

(2016-11 - 2019-03)

• Reviewing, comparing, analyzing, and approving products and services to be purchased.
• Managing inventories and maintaining accurate purchase and pricing records.

Branch Personnel (Teller) - Cebuana Lhuillier

(2019-04 - 2019-12)

• Processed customer transactions accurately and efficiently.
• Verified documents and customer information in accordance with company procedures.
• Maintained accurate transaction records and reports.
• Handled cash and ensured proper balancing of daily transactions.
• Assisted customers with inquiries and service-related concerns.
• Ensured compliance with operational and security procedures.

Area Administrative Assistant - Cebuana Lhuillier

(2020-01 - 2021-07)

• Keeps track of the schedule of appointments and meetings
• Updates and maintains the calendar of activities
• Schedules and organizes meetings
• Arranges business itineraries and coordinates travel requirements
• Attends to all incoming and outgoing correspondences and ensures that these are promptly given to the appropriate personnel

Accounting Staff (Accounts Payable) - Toyota Cebu City, Inc.

(2021-01 - 2022-12)

• Receives and process billing statement and Statement of Accounts from various suppliers.
• Process direct and indirect expenses.
• Make monthly reports of Accounts Payable and related accounts.
• Keeps Accounts Payable Books
• Analyzes Expense and prepare Check Vouchers.
• Input all transactions in SAP
• Process all receipts and disbursements

Claims Processor - Toyota Cebu City, Inc. - Gorordo Avenue, Lahug, Cebu City

(2022-07 - 2025-11)

• Encodes and coordinates with the attending physician and/or resident doctors to completely fill out the Claim Form 4 (CF4) prior to discharge.
• Secure signature of the attending physician in Claim Signature Form (CSF) and the signature of the patient/member in Claim Form 2 (CF2) and Claim signature

Accounts Payable Clerk - Toyota Cebu City, Inc.

(2025-11)

• Processed invoices, payment requests, and accounts payable transactions accurately.
• Reviewed supporting documents to ensure completeness and compliance with company policies.
• Prepared and monitored payment schedules for suppliers and vendors.
• Reconciled accounts and resolved discrepancies in a timely manner.
• Generated reports and maintained accurate financial records.
• Entered and managed transactions using SAP and other accounting systems.

Bachelor of Elementary Education - General Education - University of San Jose Recoletos (2011-01 - 2016-01)