At Infinnum, Inc., I reviewed invoices and billing documents and used three-way matching to validate invoices against purchase orders and receiving reports.
I coordinated with suppliers and client purchasing departments to resolve discrepancies and missing documentation, and supported account processing by checking that documents met required standards.
At Wisdom Light Christian Academy, I followed up on tuition payments, issued official receipts, and maintained Accounts Receivable records. I also monitored outstanding balances and supported receivables reconciliation.
My accounting experience also includes processing Accounts Payable transactions at Splash Management Services and preparing payroll and tracking receipts and expenses as Secretary at Structify Construction. I’ve also handled customer inquiries and account concerns at Ibex Philippines and Sitel Philippines (Foundever).
