I have been working in office and accounting roles since 2018, gaining solid experience in both administrative and financial tasks. Over the years, I’ve handled purchasing processes, Accounts Receivable for suppliers, cash management, and other general accounting responsibilities. I’m also familiar with using systems like SAP Business One and Navision, and I’m comfortable maintaining accurate records and preparing reports.
Currently, I’m working as a Sales Admin Staff, a role I started on April 21, 2025, which aligns well with my degree. In this position, I’ve continued to strengthen my attention to detail, organization, and ability to manage tasks efficiently. I’m known for being reliable, easy to work with, and able to communicate clearly while meeting deadlines.
At this point in my career, I’m looking to transition into a Virtual Assistant role. I’m interested in applying my administrative and accounting experience in a remote setting, while also learning new skills and growing professionally.
Experience: 1 - 2 years
Experience: 1 - 2 years
Account receivable Supplier -Calculating, recording, inputting or processing financial data. Preparing customer invoices based on accounting procedures. Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Experience: 2 - 5 years
Cash Management Department -monitoring and maintaining of cash flow to ensure that a business has enough funds to function. Investments, bill payments, and unexpected liabilities can affect a business' inflows and outflows.
Experience: 2 - 5 years
Post-audit functions include analyzing audit findings, preparing the audit report, and presenting results to stakeholders.
Experience: 2 - 5 years
Cash management practice of managing a company's financial assets to maximize liquidity while minimizing costs and risk.
Experience: Less than 6 months
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