Hey I am Alvin

More Info About Me

I am a motivated and reliable individual who is eager to learn, grow, and contribute positively to a team.

Alvin Mendoza
Pasig City, Philippines
Freelancer
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My Skills and Competencies

Social Media Management
Customer Relationship Management
Data Entry
Content Creator

Certificates

C1
C2
CC

My Experience and Education

  • EXPERIENCE
  • EDUCATION
2010
Bachelor of Science in Commerce Major in Accounting Technology

Universidad De Zamboanga

2024 - 2026
Dash Living Tokyo
(Operations Supervisor)

- Supervise daily housekeeping and property operations.
- Prepare and coordinate housekeeping schedules and manpower allocation.
- Monitor team performance and ensure tasks are completed according to operational standards.
- Coordinate manpower requirements and workflow across daily operations.
- Assist guests and handle operational concerns and requests.
- Conduct quality control checks to maintain service and cleanliness standards.
- Escalate and resolve operational issues in a timely manner.
- Prepare reports and maintain operational documentation.
- Coordinate with relevant teams to ensure smooth and efficient workflow.

2013 - 2024
Super 8 Retail Systems Inc.
(Accounts Payable Officer)

- Process and review 150+ invoices daily from more than 50 vendors.
- Verify invoices and supporting documents for accuracy and completeness.
- Process payment requests and prepare payments for vendors.
- Maintain accurate accounts payable records using Oracle.
- Reconcile vendor accounts and investigate discrepancies.
- Coordinate with vendors regarding invoices, payments, and account concerns.
- Monitor outstanding invoices and payment schedules.
- Assist with month-end closing activities.
- Maintain organized financial records and supporting documentation.
- Ensure timely and accurate processing of accounts payable transactions.
- Provide administrative and accounting support to daily finance operations.

2012 - 2013
Kariela Management Corporation
(Accounts Receivable Associate)

- Manage and monitor accounts receivable transactions.
- Process and record customer payments accurately and on time.
- Monitor outstanding balances and follow up on overdue accounts.
- Reconcile customer accounts and investigate discrepancies.
- Maintain accurate financial records and supporting documentation.
- Coordinate with internal departments regarding billing and payment concerns.
- Assist with regular accounting reports and month-end closing activities.

My Services

Social Media Management

Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.

Data Entry / Web Researcher

Search the Internet for information on a wide variety of topics.

Customer Relationship Management

Handling customer inquiries, complaints, and feedback


Works

Let's work together !

I am available for freelance projects.
Hire Me

Get In Touch

Address :
Pasig City,
Philippines


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