Detail-oriented and reliable Accounting and Administrative professional with hands-on experience in financial transactions, accounts payable, and general office management. Skilled in managing petty cash, supplier payments, and bank transactions while ensuring accuracy and compliance with company and government requirements. Proficient in preparing liquidation reports, tracking BIR 2307 forms, and utilizing systems like JDE for payables monitoring. Adept at supporting accounting operations through timely reporting, document management, and administrative coordination such as scheduling, recordkeeping, and business permit renewals. Known for maintaining organized workflows and delivering high-quality results under tight deadlines.
