Accounts Payable Metro Manila

Josephine Mon-Cruz

#** **, ** ****** **. Sto. Rosario Pateros, Metro Manila, Philippines

Mobile# +63-947-***-****

Email Address: *************@*****.***

Marney Industries Corp

Work Experience

Accounting Associate

May 2, 2022 - Sept 6, 2023

Triumphant Christ Learning Center

Tagig City

June 2016 - April 29, 2022

Pre School Teacher

Teaching children ages 3.5-4.5 yo

Prepares lesson plan for one week.

Prepares visual aids based on lesson theme.

Prepares Weekly, Monthly and Quarterly Assessments.

Evaluate the kid’s performance based on behavior and academics standing and will discuss during monthly Parent-Teacher Conference.

Attending Seminars that will boost teaching techniques and skills.

Pro Star Group of Companies

Mandaluyong City

November 1998 – October 2015

Sales Audit Supervisor

Reconciles sales report from various stores.

Prepares invoice for Outright Sales and Employee

Purchases

Generates Monthly Sales Summary Reports

Supervises Sales Reconcilers if they were able to reconcile

sales of various concessions.

Direct reporting to Accounting Manager for the status of

A/R’s, monthly sales and manpower status of Sales

Audit Dept.

Conduct twice a year inventory of stocks from stores.

Accounts Payable Clerk

Prepares Daily Cash Position.

Prepares checks and check vouchers for payment to suppliers.

Prepares various remittances: SSS, Philhealth, Pag-ibig and VAT and Income Tax Returns.

Prepares Cash Receipts Vouchers

Prepares Accounts Receivable Vouchers

Admin Assistant

Attends to visitors daily.

Receives and screens all incoming telephone calls and routes them to concerned staff.

Monitors timely delivery of office supplies in full coordination with suppliers.

Ensures proper arrangement of office supplies and telephone directories.

Arranges interview schedules of applicants as directed.

Mindanao Textile Corporation

Paranaque, Metro Manila

October 1996 – October 1998

Accounts Payable Clerk

Process payroll of sewing operators.

Prepares checks and checks vouchers for payment to suppliers.

Encodes daily transactions such as sales invoice, debit advise (peso and dollar) and journal vouchers.

Prints cash disbursements and cash receipts recaps.

Prepares schedule of advances to officers and employees.

Process monthly VAT returns

Barbizon Philippines, Inc.

Veterans Compound, Taguig City

August 1987 – September 1996

Production Analyst

Summarizes daily production reports in terms of quantity, styles and operation performed by Sewing operators.

Presents Sewing Operator’s individual reports to Time Study Technician for quota posting.

Computes daily efficiency incentives based on man hours attended, produced hours and non-productive time of Sewing Operators.

Personal Information

Birthplace: Bangar, La Union

Birthday: October 31, 1969

Religion: Born Again

Civil Status: Married

Education

2009 – 2010 Center for Early Childhood Care and Development

Cubao, Quezon City

Course: Pre-school Specialization Course

1992– 1997 Polytechnic University of the Philippines

Taguig, Metro Manila

Course: Bachelor in Computer Data Processing Mgt

1986-1987 Philippine Women’s University

Taft. Ave. Pasay City

Course: Information Technology

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