- annamaycastro06@gmail.com
- www.linkedin.com/in/anna-may-castro
- +63 929 470 5720
- Bulacan, Philippines
To obtain a position where I can utilize my experience in Accounts Payable processing, team supervision, and administrative support while contributing to efficient and accurate business operations.
• Accounts Payable
• Payment Processing
• Financial Reporting
• Software Proficiency
• Expense Monitoring/ Management
• Team Leadership
• Attention to Detail
• Time Management
GENERAL VIRTUAL ASSISTANT, YR 2026
GVA Training- Freelancing Marketing
A SELF and TIME MANAGEMENT SKILLS PROGRAM, YR 2025
Strategizing and Prioritizing Actions Consistently and Efficiently.
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN FINANCIAL MANAGEMENT, Bulacan State University- Bustos, Bulacan
GLOBAL ESTATE RESORTS INC., Manila, Philippines
ACCOUNTS PAYABLE SUPERVISOR/ PRV Commission & Marketing
Team Leadership: Supervised a team of 4 AP staff processing agent commissions and marketing expenses.
Quality Control: Audited team calculations using Microsoft Excel and corrected payee details to prevent errors.
Credit Reporting: Utilized AppSheet to build and manage reports tracking remaining agent credit balances.
System Workflow: Streamlined daily tasks and collaboration using Aries Narratek and Google Workspace tools.
GLOBAL ESTATE RESORTS INC., Manila, Philippines
ACCOUNTS PAYABLE SPECIALIST/ PRV Commission & Marketing
• Processed commission payments accurately and on time.
• Prepared payment requests and supporting documents.
• Coordinated with endorsers and the Marketing Department regarding commission-related concerns.
• Reviewed and monitored agents’ accountabilities.
• Prepared and submitted monthly financial and commission reports.
• Coordinated with internal departments to resolve payment and accounting concerns.
GLOBAL ESTATE RESORTS INC., Manila, Philippines
ACCOUNTS PAYABLE ASSOCIATE / PRV Commission & Marketing
• Processed commission payments accurately and on time.
• Prepared payment requests and supporting documents.
• Coordinated with endorsers and the Marketing Department regarding commission-related concerns.
• Coordinated with internal departments to resolve payment and accounting concerns.
MICROSOFT OFFICE: Excel, Word, Powerpoint, Outlook
GOOGLE WORKSPACE: Google Sheet, Docs, Drive, Gmail, Calendar, Forms
DATA ENTRY and FILE MANAGEMENT
ACCOUNTING SYSTEM: ARIES by Narratek
ACCOUNTING SOFTWARE: QuickBooks and XERO (Training)
APPSHEET- Status Tracking & Monitoring