Zyra Moralde

Encoding all the receipts from vendor Reconciliation Making voucher and Cheque

Accounts Payable / Audit Staff - Sisig Hooray!

(2025-12)

• Encoding all the receipts from vendor
• Reconciliation
• Making voucher and Cheque
• Managed the petty cash fund and prepared expense reports for reimbursement
• Audit Branches
• Audit Payroll

Audit Staff - Four A's Foods & Catering Services Inc.

(2024-10 - 2025-12)

• Auditing Inventories
• Auditing Receipts
• Dispatching
• Auditing of Discrepancies of items
• Audit Branches
• Audit Payroll

Accounts Payable - Ultra Petronnne Interior Supply Corp.

(2023-07 - 2024-09)

• Processed and coded invoices, verified supporting documentation, and obtained proper approvals before payment.
• Processed and matched invoices with purchase orders and receiving documents, ensuring accurate and timely payments.
• Managed the petty cash fund and prepared expense reports for reimbursement.

Bachelor of Science - Business Administration - Major in Marketing Management - University of Rizal System (2019 - 2023)

Senior High School - Mayamot National High School (2016 - 2018)