WORK EXPERIENCE

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EDUCATION

Purok *, San Lorenzo,

Masinloc, Zambales 2211

ad3fal@r.postjobfree.com

+639-*********

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***

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