Michelle Matias

To obtain the position that would best fit my qualifications & develop further my talents & skills for continuous career improvement.

Sales Associate - Ali Aldulwahab Al Mutawa Commercial Company - Share Al-Soor Opp. Al-Shaheed Park Kuwait

(2018-12)

• Greet and assist the customer needs
• Handing cash counter
• Maintaining and arranging the items on display
• Monitoring all the stocks
• Arranging and fixing all items in back storage
• Receiving and scanning the new shipment
• Inventory the items

Server/Admin - IHOP Restaurant M. H. Alshaya Co W.L.L. - P.O. Box 181, Safat 13002 Kuwait

(2013-09 - 2018-12)

• Responsible for checking all the email
• To update all the requirements of all staff
• To check all the expiration of Baladiya and Food Safety of the staff
• To handling the server report and giving daily cash float
• To provide all the checklist of the kitchen and Manager
• To give a better service for all the guest
• Taking the order and serving the guest order
• Cashier

Treasury Staff - International Family Food Service Inc. Philippine - AFP-RSBS Industrial Park East Service rd. Taguig City, Philippines

(2007-11 - 2013-05)

Accounting clerk - Oreintal Pasta Incorporate - GBI bldg Pasong Tamo Makati Philippine

(2006-11 - 2007-10)

Accounting clerk / Administration officer - Moromax Foreign Exchange - Kalayaan Ave. Makati City

(2004-08 - 2006-10)

Part Time Sales associate - Philippine 7-eleven - Pasong Tirad Branch Makati

(2004-03 - 2004-07)

Receiving Clerk - Seafood Market Restaurant - J Bacoco st Ermita Manila

(2003-09 - 2004-02)

Verifier/Branch Representative - Meralco Alabang - Zapote Alabang Munting Lupa City

(2003-06 - 2003-08)

• Responsible for daily transaction of Invoices for all stores
• Monthly checking of all store duplicate copy of invoices
• Process payment of supplier's invoices
• Weekly countering of original invoices from the supplier
• Monthly filling of all duplicate copy of invoices or DR
• Daily processing of 2% rebate from Coca Cola Bottlers Phil.
• Preparing weekly check payment for the supplier
• Monthly inventory of the stock in the restaurant
• Checking the book of transactions from the store
• Responsible in checking all currencies
• Preparing & checking petty cash fund, transportation allowance / liquidation of expenses of employees
• Responsible in monthly inventory of the store
• Processing the employee's manual payroll
• Preparing monthly Statement of account
• Preparing all store supplies
• Preparing cash flow statement
• Preparing of disbursement book
• Monitoring of messenger attendance & all employees
• Collect receivable from costumer
• Checking & verification of remittance of messenger DR
• Monitoring of attendance of all employees
• Monitoring of all calls & meetings
• Update costumer billing
• Follow up payment of costumer
• Preparing all the needs of waiters/waitress
• Refund processing

Bachelor of Science - Accountancy - Colleges of Immaculate Conception (1999 - 2003)

Vocational - Reflexology with Swedish Massage - Taguig Manpower Training Center (2013-06 - 2013-09)