Accounting Clerk Cash Handling
Resume:
ANALIZA VITOR MADELO
Pildera *,Pasay City
Mobile no: 092********
Email: **********@*****.***
OBJECTIVES
To acquire and gain a position that will enhances my skills for a profitable result.
PERSONAL BACKGROUND
Extremely motivated and passionate in whatever I choose to do. Strong interpersonal and communication skills in how to handle and deal with different kinds of people and circumstances. I am fast learner and equally effective working independently and in cooperation with others.
Date of Birth February 13, 1994
Place of birth Bacuag, Surigao del Norte
Age 27 years old
Civil Status Single
Citizenship Filipino
Weight 62
Height 5’0
Religion Roman Catholic
Name of Father Ricardo U. Madelo
Occupation Business Man-mini sari sari store
Name of Mother Prima V. Madelo
Occupation Housewife
EDUCATIONAL BACKGROUND
2012-2016
Graduated: Mt. Carmel College of San Francisco, Inc.
Course: Bachelor of Science in Business
Administration Major in Financial Management
2012-2011
College level: Lyceum of Alabang
Tunasan, Muntinlupa City
Course: Bachelor of Science in Business
Administration Major in Financial Management
2007-2011
Graduated: Saint John’s High School
Bacuag,Surigao del Norte
2002-2007
Graduated: Bacuag, Central Elementary
School,Surigao del Norte
WORK EXPERIENCE
PHILLIPINE NATIONAL BANK
On-the Job Training (OJT)
San Francisco Agusan del Sur
April 2015-May 2015
Engaged and interviewed prospective customers inquired about opening new accounts, such as saving or checking accounts.
Answering phone calls.
Filling and photocopying documents.
DAZZLER GENERAL MERCHANDISE
CASHIER
Rizal Street, Provincial Grandstand, Surigao City
May 15, 2016- Nov 15, 2016
Manage transactions with customers using cash registers.
Collect payments.
Issue receipts, refunds and change.
Strong product knowledge and understand of customer base.
LIBCAP SUPER EXPRESS CORP. ACCOUNTING CLERK/CASHIER
Blk2 Lot 1 Multinational Ave. Parañaque City, January 13, 2017 – July 4, 2020
Metro Manila
Manage receipts, liquidation, cash handling, accounts payables, check preparation.
Preparing bank deposits and withdrawals .
Monitored and audit employee expenses reports.
Updating bank reconciliations/bank statements.
Verified and process accounts payables transactions.
Updating and monitoring the Awb's, Or's,2307 and Delivery manifest daily.
Follow up (DCR)Daily Collection Report.
Updating the (DRR) Daily Replenishment Report.
Send reports to head office daily via Email.
REFERENCES
Evelyn Salvacion
Libcap Manila Supervisor
Multinational Ave.Parañaque City
Mrs. Maricel M.Monta
Supervisor-Dazzler General Merchandise
Surigao City
Mrs. Maryjane M. Salvacion
Claims Assisstant Supervisor – Medicard Phils., Inc.
Makati City, Metro Manila
Mrs. Mary Lou M. Rubio
Customer Sales Assistant - Natwide Distribution Inc.
Cupang, Muntinlupa City
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