Princess Belarmino

● Manage Procure-to-Pay (P2P) activities for the Australia account, ensuring accurate and timely processing of financial transactions.
● Review, validate, and process PO, Non-PO, and credit card invoices according to established procedures.
● Verify invoice documentation and ensure invoices comply with company policies and accounting requirements.
● Ensure invoices are accurately coded and booked

●Managed invoicing, payment processing, account monitoring, and disbursements to support timely financial operations.
● Processed and verified invoices, payment requests, and reimbursement transactions.
● Maintained financial records for petty cash, corporate credit cards, and government contributions.
● Prepared month-end financial reports and supported management with financial analysis.
● Devel

● Glenwood Services Philippines Inc
○ Drafted payroll with compensation tax and government-mandated contributions, ensuring
accurate and compliant payroll processing.
○ Prepared comprehensive financial monthly reports, including journal entries, general ledger
entries, balance sheets, profit and loss statements, and bank reconciliations.
○ Conducted monthly tax filings, including forms 0619E, 0619

● Monitored daily procurement activities, including purchase orders and construction material
shipments, ensuring efficient inventory management and timely deliveries.
● Reconciled bank balances daily to maintain accurate financial records and support effective cash flow
management.
● Facilitated daily disbursements and journal entries with meticulous attention to detail, ensuring the
accuracy of

● Monitored all storage inventory and updated sales reports for food and beverages in the hotel
bar/restaurant, ensuring accurate tracking of stock levels.
● Collected and processed all amenity requests within the hotel, maintaining efficient service delivery.
● Audited service charges and payments received from departing guests/clients, ensuring accurate
billing and revenue collection.
● Verified

- Managed all administrative and clerical duties within the office, efficiently handling all incoming
and outgoing mail.
● Monitored and tracked invoices, receipts, and deposit slips, contributing to the generation of
accurate monthly fiscal statements.
● Prepared and drafted weekly and monthly cash flow reports for the assigned branch, ensuring
financial transparency.
● Processed cash and check d

• Photocopied all correspondence, documents and other printer materials.
• Maintained the master calendar for client appointment and court appearances
• Evaluated clients and prioritize cases to be meet and process their cases or needs