Lanny Vhee Casipe

Detail-oriented Administrator with a background in accounting and billing. Skilled in problem-solving, creating reports, and maintaining records.

Accounting Assistant/Billing Assistant - Naic Water Supply Corp.

(2022-01)

• Evaluate financial budgets and track expenses.
• Assisting Operations department Job orders.
• Cooperate with team members in making monthly and yearly closing.
• Monitoring Monthly Inventory of Materials.
• Processing Monthly Government Contributions of Employees.
• Preparing and Monitoring Water Bills.
• Preparing Daily Collections Report and BIR receipts.
• Preparing and record New Accounts to the system (BCWin)

Project Coordinator - Fiberhome Phils., Inc.

(2017-01 - 2022-12)

• Maintaining and monitoring project plans, project schedules, work hours, budgets and expenditures.
• Ensuring project deadlines are met.
• Determining project changes.
• Providing administrative support as needed.
• Undertaking project tasks as required.
• Developing project strategies.

Cashier - Alfamart Trading Inc.

(2016-01 - 2017-12)

• Manage transactions with customers using cash registers.
• Scan goods and ensure pricing is accurate.
• Collect payments whether in cash or credit.
• Issue receipts, refunds, change or tickets.
• Redeem stamps and coupons.
• Cross-sell products and introduce new ones.
• Resolve customer complaints, guide them and provide relevant information.
• Greet customers when entering or leaving the store.

Bachelor of Science - Business Administration - Polytechnic University of the Philippines (2011-01 - 2015-12)