I have 11 years of experience in accounting across various roles, particularly in Accounts Payable, where I have gained extensive knowledge and skills. My responsibilities include reviewing and reconciling purchase orders (PO), purchase requests (PR), and requests for payment against supplier invoices.
I also maintain my own Excel-based monitoring of expenses to ensure accuracy and proper tracking. After validation, I record the transactions in QuickBooks. Once encoded, the entries are reviewed by my supervisor.
After approval, I prepare checks for payment. If withholding tax applies, I also prepare the BIR Form 2307. Finally, I ensure the timely release of payments and documents to the suppliers.
I also have experience in Accounts Receivable, including receiving and recording payments via cash, online banking, and bank transfers. I maintain accurate monitoring records and prepare sales invoices.
Yes, I have hands-on bookkeeping experience. I was responsible for recording and maintaining financial transactions, handling accounts payable and receivable, monitoring expenses through Excel, and encoding data in QuickBooks. I also ensured accuracy through reconciliation and proper documentation of all financial records.
