BSBA MAJOR IN COMPUTER MANAGEMENT AND ACCOUNTING
ATENEO DE NAGA UNIVERSITY
ATENEO DE NAGA UNIVERSITY
1. Supervised the accounts payable team to ensure timely processing of vendor invoices.
2. Verified accuracy of financial data and resolved discrepancies in billing and payments.
3. Assisted in preparing weekly reports and maintaining vendor records.
1. Processed vendor invoices accurately and promptly, ensuring timely payments.
2. Maintained organized records of invoices and payment transactions.
3. Supported the finance department in reconciling accounts and monitoring payables.
1. Prepare food items accurately and quickly while adhering to strict food safety guidelines.
2. Provide excellent customer service and maintain cleanliness in the work area.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.