Accounts Payable Accountant

Neovia Philippines Inc.

October 2016 to May 2022

Receives and monitors billings/invoices for customs broker, trucking, freight and handling, manpower, hotels and utilities bill and verifies its compliance to bir requirements.

AP-Invoice Processing Clerk

Carmen Copper Corporation

August 2014 to June 2016

I processed power bills, hospital bill from accredited hospitals in Cebu and consignment items. We are using SAP in processing our transactions

Office CLerk

Carmen Copper Corporation

December 2012 to May 2014

Prepare Manual Purchase Requisition for items needed in the site and for the extension of Equipment Rentals. Verify Purchase Requisition and Daily Equipment Monitoring Report for billing purposes.

Bachelor of Science in Business Administration major In Management Accounting

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies