Detail-oriented and reliable accounting professional with over 6 years of hands-on experience in Accounts Receivable and Accounts Payable processes. Proven expertise in managing aging reports, client follow-ups, invoice processing, payment posting, and credit memo handling.
Skilled in generating accurate client invoices, coordinating with sales and accounting teams, and ensuring timely billing in alignment with project estimates and PO requirements. Experienced in handling international and local supplier payments, freight billing, SOA reviews, and vendor communications.
Strong background in bookkeeping, maintaining BIR-compliant records, and preparing monthly and quarterly tax reports for small businesses. Adept at using Microsoft Excel for financial tracking, data entry, and reporting with advanced formula knowledge.
Additionally experienced in calendar and email management, consistently maintaining schedules, reminders, and professional communications to support smooth financial operations.
