Gladys Reyes

Gladys Reyes

$8/hr
BOOKKEEPING | ADMIN ASSISTANT
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Age:
33 years old
Location:
Batangas, Region Iv A, Philippines
Experience:
8 years
G L A D Y S R E Y E S VIRTUAL ASSISTANT | BOOKKEEPER | SOCIAL MEDIA MANAGER EDUCATION ABOUT ME A sharp, creative mind with an eye for quality and detail. With more than 8 years of experience working efficiently as an individual and as a team player in a fast-paced environment. Excellent written and communication skills. Resourceful, analytical, and multi-tasking. LYCEUM OF THE PHILIPPINES UNIVERSITY- | BSBA major in Finance & Management Accounting FILIPINO INSTITUTE 2016- Basic Adobe Illustrator EXPERIENCE - Review prices and product specifications from various suppliers. Discovering profitable suppliers and initiate procurement partnerships Communicating with clearing agents and arranging necessary documents for Imports and Exports. SKILLS Bookkeeping Project Management Administrative Adobe Illustrator Quickbooks Online Google Suites CONTACT --https://gladysreyes-va.blogspot.com/ GAMMA INTERNATIONAL GENERAL TRADING LLC | DUBAI , U.A.E PROCUREMENT & LOGISTIC OFFICER - GAMMA INTERNATIONAL GENERAL TRADING LLC | DUBAI, U.A.E ADMIN OFFICER - ACCOUNTS ASST. Creating, updating, and maintaining personnel records, financial records, and databases Sort and distribute incoming mail to areas and staff within the organization and dispatch outgoing mails Preparing travel arrangements for office staff and managers; overseeing and preparing expense reports and budgets Supporting department managers, staff, and CEO Controlling Client Orders & Deliveries Preparing Quotations, Proforma Invoices Controlling Purchase Orders and Suppliers Payments Manage Petty Cash fund transactions Recruit Staff and assist with onboarding 2012- ADWORLD SIGNS AND ADVERTISING CORP. 2014 ACCOUNTING CLERK Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchased order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stoppayments or purchase order amendments Handling VAT transactions, BIR remittances, Philhealth, SSS and Pag-Ibig Contributions
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