Dante Boyore

DANTE BOYORE PROFILE Highly motivated professional with more than 14 years’ experience in the Middle East, exceptional organizational and interpersonal skills, excellent professional communications (verbal and written) with attention to details. WORK EXPERIENCE CONTACT PHONE - EMAIL-ADDRESS Marina Diamond 5 Building, Dubai Marina, Dubai, UAE LinkedIn linkedin.com/in/dante-boyore- EDUCATION 2002 BS in Commerce major in Banking and Finance (Magna Cum Laude) University of Bohol Tagbilaran City, Bohol, Philippines EXPERTISE Customer Services Sales and Retails Account Payables Account Receivables Collections of Payment Logistics (Import Transactions) Shipping (Exporting & Importing) Courier Booking (DHL & FedEx) TRINEXIA (Credence Security DMCC) Operations Executive Aug 2022 – April 2025  Ensuring proper documentation for each sales transaction including verifying computations done by the sales team, items included in each offer versus vendor quotes given  Issuance of purchase orders and invoices for all sales transactions.  Maintaining Zoho system entries and physical files for all transaction.  Monitoring all transactions including follow ups with clients and vendors.  Handling the complete logistic of all transactions including tracking of shipments, signed off shipping documents required by the customs and book it in the courier portals (DHL & FedEx).  Verify the received goods against the packing list provided by the shipper and repacking of goods received for clients in line with their orders. Accounts Receivable/Collections Executive  Maintain records of aging the receivables  Follow up with clients for collection of payments  Verifying paid and outstanding balances against the bank statements and update the clients’ accounts  Assist in preparing the receivable reports to the management SMSA EXPRESS TRANSPORTATION Co. Ltd Accountant Jan 2021 to Jul 2022  Check and verify receipts and vouchers for petty cash reimbursement and maintain proper reporting of expenses  Post the expenses data and generate the payment invoice in the system (Oracle program) to submit for refund  Accept remittance payments (cash, card, cheque) from the couriers and reconcile against the system generated report  Compile and submit reports to the finance manager daily LANGUAGES PANGAEA SPEED CARGO & SHIPPING LLC Import Operations Coordinator Dec 2015 – May 2020 Filipino (Mother Language) English (Fluent) Arabic (Basic)  Handling of all import transactions for start to finish including handover from the freight forwarded in the country of origin, handling of all communications with the customer, reviewing the shipping documents and ensuring proper clearance at customs  Coordinate with the consignees and agents to ensure all necessary documentations are correct and complete. Experienced in the following Software            Microsoft Word and Excel Navigation (Sales) Tally Peachtree Xero Oracle Zoho Logitude Citrix DHL Portal FedEx Portal  Preparing quotations for the clients based on the scope of work requested, issue invoices (proforma/tax invoice), collect payment, process the VAT in FTA online payment system and ensure all receivables are collected and payable are paid.  Manage end to end customs clearance procedures to ensure work are executed within required time frame while maintaining a good communication and relation with client/s and agent/s for future business APC HEAVY EQUIPMENT AND MACHINERY SPARE PARTS TRADING LLC May 2014 – June 2015 Accountant  Verifying all payment related documents to ensure proper documentation in line with the orders and ivoices received.  Prepares payments by issuing cheques, making telegraphic transfer application  Handle the company’s bank accounts  Preparing monthly reports on payments and transactions MUDO CITY - Dubai Mall HOME DESIGN – Mall of Emirates Cashier May 2012 – May 2014 Aug 2009-Apr 2012  Receive all the payment transactions through cash, cheques, credit cards, vouchers, and other mode of payments  Verify the invoices, card/cash payments, vouchers, and cheques against the POS to ensure all payments are accounted for  Handle the petty cash and make sure that all are supported with proper vouchers and invoices and the approval of the manager before releasing the funds and generate report for reimbursement  Organize files of all payment transactions with its supporting documents and submit to the manager M. LHUILLIER PHILS, INC. Internal Auditor Dec 2003 – May 2006  Check and ensure that the expenses reports are properly supported with receipts/invoices, and with appropriate approvals and compliance with relevant policies  Conduct surprise audits at various branch locations as per the approved Internal Audit plan  Conduct stock counts of the pawned items against the MIS reports from the head office at various branch locations based on scheduled monthly, quarterly and year-end inventory counts.  Assist the Internal Audit team to investigate questionable transactions in any branch with the Audit Manager REFERENCES Marc Bowen General Manager – TRINEXIA DMCC - Lalit Singhi Finance Manger – SMSA Express Transportation Co. Ltd -