Accounts Payable Credit Card
Resume:
091*-***-**** *******************@*****.*** Pinamungajan, Cebu
PROFILE
SKILLS
Diligent and detail-oriented
Bookkeeper focused on adding value
through measurable outcomes.
Efficient in processing accounting
transactions within tight deadlines.
Eager to fulfill role of increased
responsibility to add value to a
dynamic accounting team.
Chyrell May Malazarte
BOOKKEEPER
WORK EXPERIENCE
Bookkeeper
Delonix Marketing Corporation
Nov. 2022 - present
Record all supplier invoices and expense
transactions accurately and efficiently.
Validation/coding/posting of receipt bank
data.
Prepare and process account payments.
Monitor accounts to ensure payments are
up-to-date; Follow up on outstanding
debts.
Managing the helpdesk ticketing systems
for all incoming queries from
suppliers/customers/internal business
users.
Manage bank and credit card
reconciliations and reconcile credit card
transactions.
AP Reconciliation
GST Reconciliation
POS Journal Reconciliation
Prepare analysis of accounts
Maintain supplier files
Produce financial reports as required
Assist with end-of-month processing
Undertake ad-hoc duties.
• Strong attention to details
• Exceptional entry data skills
• Team player and independent
worker
•Spoken and written communication
skills
•Experience in using Xero, Jitbit, Pronto,
Dext,MS Excel, Word, and Powerpoint
•Good critical thinking skills
•Reliable and Professional
091*-***-**** *******************@*****.*** Pinamungajan, Cebu EDUCATION
PERSONAL
University of the Visayas - Toledo Cebu
Bachelor of General Education (2018)
Accounts Payable Staff
Austal Lewek Hercules Inc.
Nov. 2021- Nov. 2022
Enters all pertinent invoice data into
the system on a daily basis.
Review and verify invoices and check
requests to its completeness.
Process outgoing payments in
compliance with company policies and
procedures.
Monitor accounts to ensure payments
are up to date.
Respond to various vendor inquiries.
Maintain precise records of collection
receipts and official receipts.
Responsible in handling Petty Cash
Fund.
Maintain electronic and physical files
and documents for easy access.
Assist in month end reporting
procedures.
Provide general office support and
special projects as required.
I. Maintain strong internal control by
recording entry and verifying
documentation.
II. Ensure cash, outstanding
vouchers, and receipts would
equal with the fund’s total balance.
Birthdate : April 1, 1998
Gender : Female
Marital Status : Single
Citizenship : Filipino
REFERENCES
Jay Vie Sobiono
Acciunts Supervisor/Accounting Manager
Austal Philippines Pty Ltd/Elite Anywhere
Corp.
**********@*****.***
Marilyn Serdan
Tax Accountant
Austal Philippines Pty Ltd
*******.******@******.***
Dexter Apa-ap
Accounts Supervisor
Delonix Marketing Corp.
******.*****@************.***
091*-***-**** *******************@*****.*** Pinamungajan, Cebu Accounts Payable Assistant - Archiving Staff
Don Bosco Multi-purpose Cooperative
Assigned Workplace: Austal Philippines Pty Ltd
Nov. 2019- Nov. 2021
Post invoices into the system.
Process payment for invoices due.
Maintain accurate records on invoices.
Organize other historical documents by filing records (e.g. official receipts).
Handle submission and collection of confidential documents (e.g. BIR 2307)
Provide assistance and clerical support to Finance Department. REFERENCES
Assistant Pharmacist
The Generics Pharmacy
May 2018-Sept 2019
Handle cash, credit, and check transactions with customers. Resolve customers complaints, guide them, and provide relevant information.
Bag items carefully.
Make sales referrals, cross-sell products, and introduce new ones. Responsible for handling clerical functions such as preparation for BIR 2307.
Maintain up tp date accounting records.
Provide excellent customer service to ensure satisfaction.
Contact this candidate