WORK E X P E R I E N C E
Control and management of the administrative petty cash, delivery of
per diems, making reimbursements of petty cash payment to Suppliers, carrying out management in carrying out and monitoring accounting reports, making invoices to clients.
ADMINISTRATIVE ASSISTANT AND BILLING – SERVIENTREGA S.A P R O F I L E
***********@*****.***
Professional technician in accounting
and finance graduated from SENA
with the skills and abilities to
collaborate in the development of the
functions of the administrative and
financial area. I consider myself an
honest, responsible person,
committed to work and in constant
search of improvement. Faced with
the possible circumstances that may
arise in the work area, I maintain a
serene attitude, in order to preserve a
harmonious environment for a better
performance of the exposed
functions, I have updated knowledge
in accounting, solidarity economy,
management of accounting
programs.
Angy Ospina
Perform billing, inventory management, petty cash management payment to Suppliers, implementation management in accounting programs, Fomplus and Helissa, preparation of sales report and customer service.
ADMINISTRATIVE ASSISTANT – LABORATORIOS DELFOS
2020 - Present
2015 – 2016
E D U C A T I O N
ACCOUNTANT – Universidad Politecnico Grancolombiano 2019 - Present
2009 - 2010
S K I L L S
• Comunicación
• Microsoft Office
Villavicencio, Colombia
JOB TITLE
L A N G U A G E S
• English: B1
• Spanish: native speaker
R E F E R E N C E S
Yuz Deibi Murcia Rojas
Maria Eldy Lozano
ACCOUNTING AND FINANCE TECHNOLOGIST – SENA
ACCOUNTING ASSISTANT, AND TREASURY – COTREM
2013-2014
Carry out accruals, accounting notes, carry out the management of the accounting program "TREBOL". Management of office tools Billing, portfolio and cash receipts; payment to suppliers.