Lanie Hulongbayan

Seven years of experience in accounts payable, accounts receivable, payroll, billing, and bank reconciliation. Skilled in invoice processing, BIR compliance, vendor coordination, and financial reporting. Proficient in Exact System and QuickBooks.

ACCOUNTS PAYABLE SPECIALIST at MARIE FRANCE GROUP OF COMPANIES (2024-05 – 2026-02)

• Verifies the accuracy and correctness of invoices
• Process 200 payments per month to vendors
• Filing of monthly and quarterly BIR related to Expanded
• Recording and reconciling of transactions
• Communicate with vendors

SALES AND COLLECTION ASSOCIATE at MARIE FRANCE GROUP OF COMPANIES (2019-11 – 2024-05)

• Audit and verify official receipts to ensure compliance with company policy
• Prepare and file monthly/quarterly BIR VAT
• Processing of client refunds
• Monitor and validate client bank payments to ensure timely accounts receivable updates

ACCOUNTING STAFF at CT Technologies Inc. (2018-05 – 2019-11)

• Progress Billing
• Payroll
• Quickbooks
• Daily Cash Position Report

ACCOUNTING ASSOCIATE at East Stacker Philippines Corp (2018-10 – 2019-05)

• Payroll of 100 employees
• Bank errands
• Processing Government Contributions
• Preparation of Accounts Receivable Aging Report

Bachelor of Science in Accountancy – UNIVERSITY OF PERPETUAL HELP SYSTEM (2014 – 2018)