A total of 10 years work experience. More than 2 years as bookeeper and accounting assistant handling Accounts Payable in an automotive company. Responsible in completing data entry, collect transactions, track debits and maintain and monitor financial records, file tax returns and maintain office supplies and inventory. In handling Accounts Payable duties, I am responsible for receiving, processing, and verifying invoices related to it. Also assigned to track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Due to the desire to be in a banking industry, I pursued my banking career for more than 8 years now mainly doing Accounting Assistant duties who is responsible for accurate recording and the timely processing of transactions for clearing checks, collection, inter branch and inter departmental entries, General Ledger Reports, Accounting Entries, Books of Accounts, Proper recording of daily transactions, daily, weekly, and monthly reports. Also assigned and experienced two Branch's positions as Customers Service Representative who is responsible for assisting, handling, processing and servicing of clients’/depositors’
requirements related to account opening, fund transfers and remittances on a prompt,
efficient, accurate, courteous and timely manner.
And also as Teller who is responsible for the accurate, courteous, efficient and timely processing of clients’ over-the- counter transactions thus to provide a quality service in order to maintain a strong relationship with clients.
Experience: 1 - 2 years
Responsible for receiving, processing, and verifying invoices related to accounts payables. Also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Experience: 1 - 2 years
Responsible to complete data entry, collect transactions, track debits and maintain and monitor financial records, file tax returns and maintain office supplies and inventory.
Experience: 1 - 2 years
Responsible for assisting, handling, processing and servicing of clients’/depositors’ requirements related to account opening, fund transfers and remittances on a prompt, efficient, accurate, courteous and timely manner. And also as Teller who is responsible for the accurate, courteous, efficient and timely processing of clients’ over-the- counter transactions thus to provide a quality service in order to maintain a strong relationship with clients.
Experience: 5 - 10 years
Responsible for accurate recording and the timely processing of transactions for clearing checks, collection, inter branch and inter departmental entries, General Ledger Reports, Accounting Entries, Books of Accounts, Proper recording of daily transactions, daily, weekly, and monthly reports.
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