Open to opportunities

Alexandrea Drapite

@alexandreadrapite

Message

Bookkeeper and finance administrator who delivers accurate ledgers, invoices, and payroll processing.

Philippines

Message

What I'm looking for

I’m looking for a dynamic, forward-thinking organization where I can contribute through accurate bookkeeping, invoicing, and payroll support, and keep improving my skills in a healthy work-life balance culture.

I’m a dedicated Bookkeeper and finance professional focused on accuracy, documentation, and dependable client support. In bookkeeping roles, I handle coding transactions to the general ledger, general data entry, bank reconciliation, invoicing, and bill entry using MYOB, Xero, and Quickbooks—supported by strong client communication.

I also manage payroll and finance administration tasks, including processing payroll and assisting with STP filing, calculating commissions based on sales data and commission structures, and preparing commission statements and customer invoices. From AP disbursement to collections and month-end support, I verify and match invoices against purchase orders, receipts, and contracts to maintain clean records for audits.

Experience

Work history, roles, and key accomplishments

Finance Administrator

Moreño

May 2024 - Apr 2026 (1 year 11 months)

Calculated commissions using sales data, contracts, and commission structures, and prepared commission statements for employees and partners. Issued customer invoices and recorded vendor/customer invoices in Realhub and MYOB, matching invoices to purchase orders, receipts, and contracts while maintaining audit-ready documentation.

Realhub Invoicing RealHub MYOB

Finance Associate

SpringValley Technology Corporation

Apr 2023 - Apr 2024 (1 year)

Processed and posted incoming payments, reconciled invoices and payments, and resolved billing questions using internal and external resources. Prepared and posted journal entries and performed monthly general ledger and bank/balance sheet reconciliations using QuickBooks and Xero.

Accounts Receivable Payment Posting Data Entry Journal Entries General Ledger Bank Reconciliation Quickbooks Xero

Accounting Associate

Azpired Holdings, Inc (CAPS)

May 2021 - Feb 2023 (1 year 9 months)

Processed vendor invoices, matched invoices to purchase orders and receiving documents, and coded/posted transactions in MYOB in line with client policies. Prepared and processed payments, reconciled vendor statements, supported month-end closing/AP reporting, and provided audit documentation.

Accounts Payable Invoice Processing Payment Processing Month End Close Audit Support MYOB

Bookkeeper

SME Bookkeeping

Coded transactions to the general ledger, performed bank reconciliations, and processed client invoices and bills using MYOB, Xero, and QuickBooks. Supported payroll processing and STP filing, liaised with clients, and handled ad hoc bookkeeping tasks.

General Ledger Bank Reconciliation Invoicing Accounts Payable MYOB Xero Quickbooks Payroll Processing STP Client Communication

Education

Degrees, certifications, and relevant coursework

Fellowship Baptist College

Bachelor of Science in Business Administration, Financial Service Management

2014 - 2019

Earned a Bachelor of Science in Business Administration with a major in Financial Service Management from Fellowship Baptist College from 2014 to 2019.