Winslet Ebreo

Team player with a strong sense of responsibility and self motivation, highly organized, dedicated with a positive attitude, can work well under pressure, with perseverance and determination, can accomplish task with confidence and dedication to the job and target oriented.

JUNIOR ACCOUNTING CLERK - STORES SPECIALIST INC.

(2022-07 - 2022-09)

• Checking and reconciling of purchase invoices from suppliers.
• Encoding of expenses in database using NAV
• Daily auditing of sales report of different branch or locations.
• Maintain orderly financial filing system;
• Provides assistance and support in preparation of month and quarterly Financial Statements for submission.
• Perform liaison duties as but not limited to bank deposits and withdrawals, submission of documents to BIR and other government offices. confidential data.
• Doing clerical works.

FINANCE SERVICES OFFICER - GHD PTY LTD.

(2022-11 - 2023-04)

• Follow-up on all client accounts as required within the approved credit control guidelines and using the approved standard email/letter formats and verbal communication guidelines.
• Assist the Team Leader/Manager with the completion of any credit control reporting and analysis requirements.
• Assist in encoding and processing of Accounts Payable using Cherwell and BST 10 system.

ADMIN STAFF (PART TIME) - LA LUNA HOME SERVICE MASSAGE

(2022-09)

• Acknowledge and respond to relevant customer queries, needs and expectation.
• Appointment scheduler
• Responsible for in and out of therapists and riders
• Maintain equipment and sample inventory of products
• Keep documentation and maintain clients files
• Cooperate with and report on administration on any arising issues.
• Communicating with influencers for brand marketing
• Doing clerical works.

ACCOUNTS PAYABLE ASSISTANT - WORLD VISION INTERNATIONAL

(2023-06)

• Responsible for processing all purchases (supplier invoices) and refunds (credit notes)
• Analyzing purchases by expense type.
• Obtaining invoice authorization.
• Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
• Reconcile supplier accounts and resolve differences.
• Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
• Receiving and review supporting documentation from Global Centre, validate policies and procedures and recommend improvements.
• Maintaining historical records by microfilming and filing documents.

SECONDARY SCHOOL - Accountancy and Business Management (ABM) Strand - STI College Batangas (2016 - 2018)

BSBA IN FINANCIAL MANAGEMENT - University of Batangas (2018 - 2022)