Accounting Staff High School

Name: JULIE B. VEGA

Address: #** ******** **., ******** ****, Novaliches, Quezon City

Cellphone no.: 091********

Email Add: *************@*****.***

WORKING EXPERIENCE

PARAS ALTER STATION – May 18, 2009 – present

Process. Prepares and Monitor credit and collection

Account Payable and Receivable

Prepares Monthly/weekly Check Disbursement, Expenses, and Collection Reports.

Prepares the payroll for employees.

Maintaining general filing system and documenting all the correspondence

Purchase all the office supplies and equipments.

Sourcing supplier

Inventory of office supplies

Process the application of business permit and bir permit

Accounting Staff

Preparing of checks

Cash encashment

Prepare the request for payment

Preparing monthly Expenses and Check/Cash disbursement

Keeps/filing the important documents

Issuing of checks

Prepare and create formats of company forms

Admin/Purchaser

Sourcing of supplier

Do the purchase order

Prepare the Purchase request

Inventory of office supplies

SCHOLASTIC RECORD

College: Bachelor of Science in Education major in Mathematics

Philippine Normal University

Taft Avenue Manila. 2003 – 2009

High School: Caloocan National High School

10th Avenue, Caloocan City 1999 – 2003

Elementary: Cayetano Arellano Elementary School

101 Payapa St., 6th Avenue, Caloocan City 1993-1999

PERSONAL DATA

Birthday : July 27, 1985

Birthplace : Manila

Age : 31

Gender : Female

Civil Status : Single

Religion : Born Again Christian

Height : 5’3”

Weight : 55kg

CHARACTER REFERENCE-UPON REQUEST

I hereby confirm that all information stated above is true and correct through my knowledge and belief.

Applicant Signature

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