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Accounts Payable

  • First Name: Sarah
  • Last Name: Cinco
  • City: Sharjah
  • Country: Philippines
  • Phone No: 0564307892
  • Zip/Postal Code: 61232
  • Education: Bachelor of Science - Management Accounting
  • Field of Study: Commerce
  • College or University: University of Cebu
  • Time Period: 4 years
  • Job Title: Accounts Payable
  • Listed: August 18, 2015 3:02 am
  • Expires: This ad has expired
Accounts Payable

Work Experience

Accountant
November, 2013 – April 2015 - Gulf Survey & Engineering Services – GISTEC Sharjah U.A.E

Specialization:
 Accounts Payable (Preparing all monthly bills payment for CEO Signature)
 Invoicing In-charge Local and overseas Customer (Handling and Monitoring all Files)
 Account Receivables (Follow ups all unpaid invoices)
 Admin function (Handling employee's records: Annual Leave, Absence Leave, and monitoring Leave balances, Tardiness Late and under time directly reporting to CEO everyday)
 Responsible for All Petrol Card Revalue weekly summary and for cheque requisition
 Responsible for daily Bank Transaction (Deposit, Withdrawal, Encashment, TT)
 Responsible for daily Attendance Report reporting directly to CEO
 Assigned PO preparation for our overseas client
 Preparation of all reimbursement employees advances
 Updating and encoding Payment voucher to Peachtree accounting
 Encoding Sales Invoice to Peachtree

Store Assistant
June 2012 – November 2013 Sharjah Oxygen Company Sharjah U.A.E

Specialization:
 Assigned in receiving items from local/overseas suppliers
 Responsible in checking the items per quantity versus the specifications cited in LPO.
 Handles monitoring of accountable forms/printed materials
 Handles preparation of Store’s monthly requirements and store related reports.
 Monitors return of non-conforming products and ensure that these are properly coordinated with suppliers.
 Responsible for physical verification of items
 Making sure that all materials received are properly barcode before keeping as store stock or issuing to other department requirements
 Monitors and updates all pending cost sheets
 Provides assistance to all other departments that need goods, items, or tools from stores .in a daily basis and making sure that all borrowed items are properly logged
 Handle inventory of stocks on quarterly basis.

ACCOUNTING CLERK
October 2008 May 2012-Witco Group of Companies Cebu Phils

Specialization:

 Accounts Payable monthly preparation
 Purchaser building materials products
 Responsible for Bank Transaction (Deposit, Withdrawal, Encashment)
 Responsible for sustaining /increasing Company’s sales
 Monthly Bank Recon
 Responsible for car registration and insurance renewable
 Responsible for Local PO preparation
 Handling company Petty Cash Fund

Purchaser
October 1999-May 2005-Eden Corporation Group of Companies Cebu Phils

Specialization:

 Coordinate Head Buyer in different Supermarket
 Weekly Store visit for pricing monitoring
 Responsible for pricing change weekly
 Communicate all Local Supplier
 Responsible for cash walk in customer
 Responsible for Daily Bank Transaction
 Summarizing all supermarket order for the next day Consistently delivers an excellent customer satisfaction and able to generate sales through assertive marketing and sales strategies
 Generates and Prepares daily reports

Description

• An excellent experience in accounting field having devoted more than eight (8) years all around accounting work task and other clerical works needed. With excellent communication skills.

• With over five (5) years best experienced in Head Buyer particularly in the Fruits & Vegetable and building materials with focus on execution and training.

• Highly proficient in MS DOS, Excel, Peachtree, IRIS, Quicbooks and other accounting program.

• Able to lead teams, work independently and can worked in a fast paced environment under pressure.

• Dedicated, goal–oriented and dependable team player who solves tough problems and produces quality work

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Listing ID: 83155d29d713807c