WORK EXPERIENCE
CONTACT ME
EDUCATION
Purok *, San Lorenzo,
Masinloc, Zambales 2211
ad3fal@r.postjobfree.com
Colegio de San Pascual Baylon
Highschool
Elementary
BSBA major Financial Management
Colegio de San Pascual Baylon
Obando Central School
2010 - 2014
2006 - 2010
2000 - 2006
SKILLS
2023-PRESENT
EMAPTA PHIL iHeart Radio Media
CASH APPLICATION SPECIALIST (AR)
Process and reconcile accounts receivables and remittances Create regular report to accurately track financial information Adress payments issue or other discrepancies to the third party
Communicate and engaging timely report to Collection Management
2018-2023
TELUS INTERNATIONAL l CUBAO QUEZON CITY
ACCOUNTING AND FINANCE ANALYST (AR)
Handles query calls and emails relating to missing and misapplied payments for investigation and correction Ensures a highlevel ofaccuracy andlow turn-around time (TAT). Receives, reviews and investigates payment discrepancies. Clears discrepancies and/or works with others to resolve, balance, reconcile and adjust discrepancies.
Prepares transactions for processing and forwards documents to others as required.
Maintains records and files. Prepares related reports. Ensures accuracy, completeness and validity of supporting documents, and proper approval of disbursement requests processed.
Accounts Receivable
Data Entry
Office Administration
Ability to prioritize
Great team player
Detail-oriented
C A S H A P P S P E C I A L I S T
Joy Elaine
Galaites
https://www.linkedin.com/in/joy
-elaine-097b401a5/
JASA BUILDERS l GMA QUEZON CITY
Prepare and present reports that reflects audits results and document process
Conduct follow-up report on audit findings Audit such as AP vs AR, Inventory of Raw Materials, Purchasing vs Delivery Onsite Auditing of Raw Materials
PURCHASING OFFICER 2017 - 2018
2015 - 2017
Assists in monitoring on-time pick-up or delivery of materials, equipments and services
Receive and process Supplies/Material Requisition Form from different Departments. Maintain a file of all requested suppliesand materials in the office and at site.
In-charge of canvassing office supplies and construction materials
Handles preparation of Request for Payment (RFP) for submission and follow throughwith Accounting Department Make all the purchasing, placingorders, vendor management, contract management.
Other duties or projects related to the administration department as assigned
Getting quotations, negotiation and invoice from suppliers for diverse administrative topics.
Perform other dutiesthat may be assigned from time to time INTERNAL AUDIT OFFICER
SANYANG INTERTRADE CORP
Daily Monitoring and Issuance of Sales Invoice andCollection Receipt
Deposit Check payments at the bank Reconciling bank to bank transactions every end of the month
Checking of Bank Statements vs Check Deposit Monitoring Posting Receivables on System
EWT Filing
Follow up on uncollected accounts
Preparing report on wrong commission applied
ACCOUNT RECEIVABLE STAFF 2014 - 2015
CHARACTER REFERENCES
***Available upon request***