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image description Eddel Jay

Bookkeeper, Accounts Payable Analys in Manila

Location:Manila, Philippines (Anywhere)

Education level: College/University
Education field: Business
Years of experience: 2 - 5 years
Rate: 5
Attributes that best describes:
Team player
Independent worker

I would like to say thank you for giving me this opportunity and it’s my pleasure to introduce myself. I am Eddel Jay Meniano, 28yrs of age. Last 2011, I earned a bachelor degree in Accountancy and graduated as cum laude at Mater Dei College.

I got my on-the-trainee at First Consolidated Bank where It helps me to deal with different people in their personalities By helping and assisting clients For each transactions. Along Of my work, there are instances that are inevitable particularly in handling our customers, that’s why we have our social interpersonal skills on how to interact with them by giving them the perfect services and identifying there wants and needs.

I had my 6 months of work experienced at Golden Star Manning and Ship Management Corporation. I am a teller at that work. We are the one responsible for the issuance of their tickets and freight charges. We accommodate the passenger very well by giving them chairs to seat before we entertain them and giving them the exact information they are needed. Technically our customers will be satisfied enough.

Moreover, I served and partake my skills and capabilities for 1 year and 8 months at Local Government Unit of Calape as a Clerk. I was assigned at Treasurers Office. I am the one responsible for the computation of Real property tax, Business tax, and Business permit and license

I am hired once again at Coral Point Groups of Companies as Disbursing officer. My task there is to receives the approved payable vouchers and check mathematical accuracy of the suppliers billing statement. Prepares check voucher for the payment of goods and services and other disbursement. Makes the account coding and entries. Got promoted in a short period of time as an Accounting specialist. My job is to review the general ledger , do the bank reconciliation , adjusting working trial balance and generates financial statements Reports.

I was hired by WIPRO as Accounts Payable Analyst my task is to allocate and process invoices daily using SAP accounting system, answering emails and calls from the vendor who follow up for unpaid invoices. Set invoices up for payment that will be run every Wednesday for foreign vendor and Friday for local vendors. Track expenses and process expense claim.

Languages: English


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