Accounts Payable, Account Receivables,General Accounting
Resume:
RACHELLE SAINZ VICTORIO
Sta. Cruz, Laguna 4009
****************@*****.***
Mobile no.: 092*-***-****
OBJECTIVE:
To obtain a position that will commensurate to my educational background and experiences, enabling me to cope with the business or institutional responsibilities depending with the position which I will be applying for, through which I could be an instrument of the organizational success.
WORK EXPERIENCE:
Accounting Assistant
Kulim Hi Technology Philippines Corporation
3rd Floor, the Centrale Building, Southpoint Cabuyao, Laguna
January 15, 2014 to July 15, 2016
Duties and Responsibilities
-Allocation of Funds for Company expenses.
-Processing of Telegraphic Transfer.
-Accounts Payable
-Account Receivable
Purchasing Staff
Kulim Hi Technology Philippines Corporation
3rd Floor, the Centrale Building, Southpoint Cabuyao, Laguna
June 2015 to December 2015
Duties and Responsibilities
•Computing of Profit Margin of Different Department Request to Purchase.
•Sending Purchase Order to the Supplier.
•Communicating with the Supplier for the Request for Quotation and Other Inquiries.
•Sourcing Other Products for Sales Agent’s Needs.
•Preparing of Check Preparation for Accounting Use to pay the Suppliers.
•Filing documents.
Customer Service Representative
Cleanroomstar Marketing Inc.
FilsynCorp.Compound Don Jose, Sta.Rosa City Laguna
June 22, 2013- December 13, 2013
Duties and Responsibilities
Assisting Customers’ needs through telephone and in person.
Solicits feedback to improve services.
Manages difficult client/customer situations.
Communicate promptly to customers.
Accounting Assistant
NuPon Technology Phils.Corp.
FilsynCorp.Compound Don Jose, Sta.Rosa City Laguna
November 2011 – June 22, 2013
Work Description: Accounts Payable
Duties and Responsibilities
Responsible for preparing disbursement voucher and printing checks.
Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Distribute signed checks as required.
Acts as liaison between bank and company office.
Prepares cleared checks for storage
Work Description: Accounts Receivable
Responsible for Encoding Sales Invoice and Official Receipt to the system.
Monitoring Receivables of the company.
Prepare, verify and process invoices and encoding payment documents.
Data Enter Invoices for payment.
Calling Customer and Follow up collection.
General Accounting
Doing BIR Reports (1601-C, 1601-E, and 2550Q).
Doing Bank Reconciliation every 1st week of the month.
Doing Branch Audit every 6 months.
Filing of Documents.
Performs other duties as assigned.
EDUCATIONAL BACKGROUND:
Tertiary : UNION COLLEGE
Sta. Cruz, Laguna
Bachelor of Science in Commerce
Major in Management Accounting
June 2006 – October 2011
Secondary : Pedro Guevara Memorial National High School Sta. Cruz, Laguna
June 2002 – March 2006
Primary : Santa Cruz, Central Elementary School
Sta. Cruz, Laguna
SEMINARS AND TRAININGS ATTENDED:
THE POWER OF PERSONALITY, ITS IMPACT TO GLOBAL COMPETITIVENESS
February 5, 2010
Aida S. De Vries Memorial Theater
Union College, Sta. Cruz, Laguna
PERSONAL DATA
Age : 26
Date of Birth : May 24, 1990
Place of Birth : Sta. Cruz, Laguna
Nationality : Filipino
Civil Status : Single
Height : 5’6”
Languages Spoken : Filipino, English
Other Skills : Computer Literate (MS Word, Excel, Powerpoint)
CHARACTER REFERENCES:
Genalyn Bernardino
Accounts Payable Supervisor
NuPon Technology Phils.Corp.
Ms. Rocelyn Alipoyo
Accounting Supervisor
Kulim Hi Technology Phils. Corp.
I hereby certify that the above information is true and correct to the best of my knowledge.
Rachelle S. Victorio
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