VA - Billing & Financial Document Processing Specialist

I am an admin in the budget section under accounting at the Department of Health, Region III, Philippines. My duties include receiving disbursement vouchers, purchase requests and orders, payrolls, contracts, and other financial working papers. I validate all the financial documents I receive, such as disbursement vouchers from the accounting section, by checking the accounting entries and ensuring there are no discrepancies. I also perform reconciliation processes to ensure the accuracy and consistency of financial documents and to detect and correct any errors. Additionally, I use internal software to prepare budget allocations for specific financial transactions. I was also assigned to the cashier section for three months by my chief administrative officer, where I handled the segregation and batching of disbursement vouchers to be forwarded to accounting, and I prepared and submitted weekly reports on checks issued.

I assist with the billing process for Innovative Homecare Solutions, focusing on meeting client specifications with accuracy and efficiency. I ensure compliance with client requirements, address any billing discrepancies, and collaborate with internal teams to streamline processes. My goal is to exceed client expectations by delivering accurate, timely, and professional results.

As a inventory associate at PricewaterHouse coopers or PWC. I ensure that the company’s count procedures are properly carried out and the accuracy of the count results by reconciliation process.