Accounting Associate | Accounts Payable & General Accounting

I have nearly 6 years of experience managing all Accounts Payable transactions, including supplier payments, utilities, payroll, and expense tracking. I am highly accurate, detail-oriented, and able to handle multiple tasks independently.

I accurately maintain all financial records, including supplier invoices, payments, and check disbursements. I ensure that all data is complete, organized, and compliant with BIR requirements.

Assists with employee payroll processing, ensuring timely and accurate disbursement.

Experienced in entering bills, tracking payments, preparing reports, and reconciling accounts. I ensure data accuracy and compliance for smooth financial operations.

I prepare monthly Purchases Books for BIR compliance, handle online payments for mandatory contributions, and ensure all financial records are accurate and up-to-date.

Monitors issued checks and payments, verifies clearance through online banking or passbooks, and reconciles discrepancies.

I am proficient in basic Excel formulas and use Excel to prepare and maintain reports. Most of my work is in QuickBooks Online, but I can efficiently organize data and create simple spreadsheets as needed.

Skilled in creating, maintaining, and sharing spreadsheets for collaborative financial tracking and reporting.

Ensures all financial records and transactions are accurate and error-free.

Efficiently prioritizes and completes tasks within deadlines.