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Mark Saquitan

Mark Saquitan

Accounting/Admin Staff

Talent
Pasay, Metro ManilaMember since May 29, 2026
SAP
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About

Administered end-to-end processing of billings, vendor payments, and employee expense claims via efiling system, maintaining a 100% on-time payment record. Managed monthly reconciliation of all invoices and receipts, ensuring 100% accuracy in expense tracking. Facilitate the processing of monthly government contributions and employee loans through digital systems, ensuring full compliance with statutory requirements.

Experience

Accounting/Admin Staff - Kyocera Asia Pacific Pte. Ltd.

(2025-12 - 2026-05)

  • Administered end-to-end processing of billings, vendor payments, and employee expense claims via efiling system, maintaining a 100% on-time payment record.
  • Managed monthly reconciliation of all invoices and receipts, ensuring 100% accuracy in expense tracking.
  • Facilitate the processing of monthly government contributions and employee loans through digital systems, ensuring full compliance with statutory requirements.

Accounting Assistant - Metro Express Connect Inc.

(2023-03 - 2025-10)

  • Executed Accounts Payable (AP) workflows within the SAP system, ensuring accurate entry and timely settlement of vendor obligations.
  • Verified Daily Time Records (DTR) for manpower and outsourced personnel to ensure precise payroll processing and labor cost allocation.
  • Maintained a systematic digital archive for all monthly invoices and financial records, optimizing document retrieval and audit readiness.
  • Orchestrated monthly physical inventory audits across Autoworks branches (Imus, Daanghari, Las Piñas, and Dasma), reconciling physical stock against system records.

Treasury Assistant - Shopping Center Management Corporation (SM Moa)

(2022-06 - 2022-11)

  • Managed the distribution and security of cashboxes, starting funds (cash floats), and receipts for parking operations.
  • Processed and verified manual cash collections per booth, ensuring high-volume currency was counted accurately and securely.
  • Audited actual physical cash counts against cashier reports to identify and resolve discrepancies in daily revenue collection.

Toll Associate - Metro Pacific Tollways Corporation

(2021-08 - 2022-01)

  • Processed high-volume toll transactions via cash and electronic payment systems with strict attention to financial accuracy.
  • Troubleshot technical issues with RFID scanners, ticket dispensers, and automated gates to ensure uninterrupted traffic flow and system uptime.

Education

Bachelor of Science in Business Administration - Marketing Management - University of Perpetual Help System Dalta – Molino Campus (2019)

Skills

Accounting/Admin Staff

Reviews

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