eunice falcutila

Person-in-charge of managing inward and outward financial transactions, processing vendor payments and customer collections to ensure timely settlements. Maintains AP/AR records and supports month-end closing activities.

Processed and ensured timely vendor payments while checking accuracy and validating primary and supporting invoice documents. Identified discrepancies and coordinated resolutions with vendors.

Verified invoice amounts and due dates, resolved vendor-related inquiries and disputes, and maintained organized electronic and physical invoice records to support timely payments. Assisted AP team with reconciliation tasks.

Validated, recorded, and processed employee reimbursements and managed petty cash flow to support operations. Conducted collections and prepared supporting documents for accounting.

Utilized SAP for vendor registration, data extraction, invoice recording, and payment processing to support AP workflows. Assisted in validating documents and maintaining vendor records.

Grade: GWA 1.27

Activities and societies: Magna Cum Laude; President's Lister for 4 consecutive years; Pasig City Scholar; TESDA Certificate of Completion (Introduction to Front Office Services)

Graduated Bachelor of Science in Entrepreneurship magna cum laude with a GWA of 1.27 and multiple academic distinctions.

Activities and societies: With Honors (Grade 11 and Grade 12)

Completed Senior High School with honors.

Activities and societies: Academic Achiever; Academic Excellence (Elementary - Junior High School); Pasig City Scholar

Completed Junior High School with Academic Achiever recognition.