OBJECTIVES
Seeking a job opportunity where I
will be able to utilize my organizational
skills, educational background and
ability to work well with people who will
allow me to grow my personality and
professionalism. I would like to gain
new skills while utilizing my current area
of expertise of procurement and
employee satisfaction service within a
positive team environment.
SKILLS
• Accounting
• SAP Business One
• Leadership Skills
• Decision Making
• Computer Literate(MS Word,
MS Excel, MS PowerPoint)
PERSONAL BACKGROUD
Age: 22 years old
Birthday: June 08,1997
Birthplace: Paniqui, Tarlac
Civil Status: Single
Sex: Male
Nationality: Filipino
TRAININGS AND SEMINARS
Bureau of Internal Revenue, RDO 17B,
Paniqui, Tarlac
November 2016 – January 2017
On The Job Training
Junior Financial Executive–PHINMA -
University of Pangasinan
Member 2014– 2017
National Finance Summit
Theme: “Ground Zero for Global
Competitiveness”
SAP Business One
Training
MOREDO, MARK FERNAN
MENSIGOS
Contact No: +639-****-*****
Address: 576 Fox St. Palar Village Brgy. Pinagsama, Taguig City Email Address: adctsn@r.postjobfree.com
EDUCATION
Secondary: Interworld Colleges, Foundation INC.
Burgos St. Paniqui, Tarlac
S.Y. (2009 – 2013)
Tertiary: Bachelor of Science in Business Administration Major in Financial Management
UNIVERSITY OF PANGASINAN
S.Y. (2013 – 2017)
WORK EXPERIENCE
Destinations of the World Manila Shared Services - WEBBEDS Accounts Payable Assistant
November 2018 – April 2020
Verifies the completeness and accuracy of documentation.
Produce monthly reports and provide supporting documents for audit.
Review and verify invoices and check requests
Uses a variety of equipment such as a personal computer, printer, calculator, telephone, and fax machine.
Administer proper coding and manage invoices and document all processes and systems.
Maintain files on all account receivables and update records required.
Assist accountants and prepare all financial data and reports.
Enter and upload invoices into the system.
Maintain a professional and helpful manner at all times.
Maintain high degree of accuracy and timeliness; meets or exceeds performance standards.
Sort, code and match invoices.
Set invoices up for payment and prepare and perform check runs.
Highlights:
From Treasury Assistant Promoted as Accounts Payable Assistant with a Month
Rookie of the Quarter
JVP Bread King Food Corporations
Accounting Staff
May 2017 – December 2017
Handling payable invoices.
Handling Overall Charges.
Overall Finance Controller of the Fixed Asset.
Ensure compliance of all employees to the Fixed Assets Policy.
Prepares monthly Fixed Assets listing summary.
Conduct 100% Count of Fixed Asset twice a year.
Fund replenishments and cash advance liquidation.
Encodes Journal Entries in SAP related to fund replenishment.
Audits the documents of the outlet’s replenishment CHARACTER REFERENCE
Ana Margarita Macaraeg
OIC-Administrative Officer, RDO 17B
Romeo Nuguid
AP -Assistant Supervisor
“I Hereby Certify that all the
information above is true and correct
to the best of my knowledge and
belief”
(signed)
MARK FERNAN M. MOREDO
Applicant’s Signature
WORK EXPERIENCE
WALTERMART SUPERMARKET “PANIQUI”
INVENTORY CONTROL ASSISTANT
March 2018 – August 2018
Ensuring Sales Invoice of Supplier is Receive in system.
Auditing all the Sales Invoice of suppliers.
Ensuring the 3 way matching of the Delivery Receipt, Purchase order and Sales Invoice.
Handling of fixed asset of the Supermarket.
Ensuring all delivered items was received base on the Supplier’s Invoice and Purchase Order.