ANALYN FORTALEZA
VIRTUAL ASSISTANT
Caloocan City, Philippines • - •-
MEET ANNE!
I am happily married for 9 years now with 2 kids. Being a wife and a mother of 2, It
taught me to be enthusiastic, positive, multi-tasking and highly organized person. I am
highly motivated person with the ability to hit the target. And I consider myself to be a
lifelong learner because I am always seeking to expand my knowledge and experience to
continue growing both personally and professionally.
SOCIAL MEDIA
Anne_Fortaleza
www.facebook.com/analyn.fortaleza
www.instagram.com/annemfortaleza/
twitter.com/annemfortaleza
www.linkedin.com/in/annef16/
WHAT I LOVE TO DO
READING
INTERNET
LISTEN TO
MUSIC
TRAVEL
Flexible and fast learner yet disciplined
and detail oriented.
Ability to communicate effectively and
coordinate work with other staff
members for day to day activities.
Resourceful in the completion of
project, effective at multi-tasking.
Strong administrative skills
Excellent written and verbal
communication skills.
Internet research
Knowledge and experienced of SAP
Highly trustworthy, discreet and ethical.
BIKING
APPS & TOOLS USED
IMICROSOFT & GOOGLE
SKILLS & QUALIFICATIONS
EDUCATION
Adamson University
BSBA - Major in Marketing - 2006
CANVA
SOCIAL MEDIA
BUSINESS APPS &
STORAGE
COMMUNICATION
REFERENCE
Archie Hathanayake
-
Finance Manager - Thirty Six Strategies
General Trading LLC
EXPERIENCE
2018
THIRTY SIX STRATEGIES GENERAL TRADING LLC - ACCOUNTS ASSISTANT
Handling the accounts payable and receivables.
Responsible for processing of invoices via SAP, payment runs and
reconciliation.
Preparing the customer monthly statement of account
Handling the supplier invoices, ensuring matching to purchase order
and delivery notes.
Monitor and review of outstanding invoices.
Updating the cash flow in a timely manner.
Chasing customer outstanding account.
Assisting the Accounts Manager in a variety of role.
2014
ZANON MEGATRADE PHILS., INC - BILLING EXECUTIVE
2011
DIGITAL MOBILE PHILIPPINES INC., - FACILITIES MGT. STAFF
Supervised the Billing Assistant in preparing and processing of monthly
invoices.
Prepared the daily itinerary of messenger
Resolve discrepancy in accounting records
Coordinate with customer regarding overdue payment or negotiate
payment plans.
Create monthly sales summary report.
monitor ageing reports.
Prepares and monitors the business center repairs and maintenance
through preparation of request for budget and follow-up with internal
and external groups to monitor the timely delivery and payment of
standard items
Monitor the Business Center's expenditures on repair and maintenance.
assist in the coordination with various internal and external groups.
2009
KATONG FLOWER SHOP PTE. LTD. - RETAIL SUPERVISOR
Handle customer questions, complaints and issues.
Prepare purchase order to the supplier.
Maintaining sufficient inventory and ensure items are in stock.
Build, develop and maintain a strong customer service.
Responsible in doing the invoice and other administrative work.
2008
G & C INTERNATIONAL INC.
Handle customer questions, complaints and issues.
Prepare purchase order to the supplier.
Maintaining sufficient inventory and ensure items are in stock.
Build, develop and maintain a strong customer service
Responsible in doing the invoice and other administrative work.
APPENDUM
INTERNET SPEED TEST RESULT
https://beta.speedtest.net/result/-
LAPTOP SYSTEM REQUIREMENTS
LAPTOP SPECIFICATIONS