JUBY ANN BONAVENTE
ACCOUNTING/ BOOKKEEPING/ BILLING SPECIALIST
Seeking a challenging and rewarding position as an Accounting/Billing Specialist, leveraging 6 years of
experience in billing, accounts payable, accounts receivable, data entry, etc. to contribute to the efficient and
accurate financial operations of a dynamic organization.
Skills
Education
Bookkeeping
Proficiency in Accounting Softwares such as QBO, Oracle, NAV, etc.
Data Entry
Customer Service
Reporting and Analysis
Administrative and Executive Support
Accounts Payable and Accounts Receivable
Microsoft, Spreadsheet, Google
DTR, HRIS
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION
ABE International Business College/-
COMPUTER SECRETARIAL (BOOKKEEPING NCIII)
Gateways Institute of Science and Technology/-
HIGHER SCHOOL CERTIFICATE OF COMPLETION
Maximo L. Gatlabayan Mem. Nat’l. High School/-
Work
BILLING SPECIALIST
RGL Bio Alliance Corporation/ 2023
Invoicing Generation and Processing: Creating and sending invoices/
receipts to customers or clients, ensuring accuracy of billing
information, and tracking invoice status.
Payment Processing: Receiving and sorting incoming payments,
verifying payment amounts, and updating customer accounts
accordingly.
Account Management: Maintaining accurate records of customer
accounts, including outstanding balances, and any billing disputes.
Billing Reconciliation: Identifying and resolving billing discrepancies,
including errors in invoice amounts, payment processing, or account
information.
Customer Service: Communicating with customers regarding billing
inquiries, payment issues, and account updates.
Reporting and Analysis: Generating reports on billing activity and
providing insights to management.
Proficiency in Accounting Software: Familiarity with Accounting
Software such as QuickBooks, Oracle, NAV or other industry-specific
program.
GENERAL FUND ASSOCIATE
Collins International Trading Corporation/ 2023
Fund Administration: Assisting with the day-to-day operations of
general funds, including processing of transactions, reconciling
accounts, and preparing reports.
Cash Management: Monitoring of cash flows, reconciling bank
statements.
Special Projects: Assisting with special projects as needed, such as
developing new fund projects, implementing new systems, or
conducting market research.
ACCOUNTING OFFICER
Blue Factory Corporation/-
Invoice Processing: Receiving, reviewing, and verifying invoices for
accuracy and completeness. To ensure proper documentation and
authorization.
Data Entry: Accurately entering invoice details into the Oracle, the
company’s accounting system, ensuring data integrity and consistency.
Payment Processing: Preparing and processing payments to vendors
through checks or other payment methods, adhering company policies
and deadlines.
Reconciliation: Matching invoices with purchase orders and receipts to
identify and resolve any discrepancies. This ensures that all financial
transaction are recorded correctly.
Reporting: Generates reports on accounts payable activity including
outstanding balances, payment history, and vendor performance.
Proficiency in Accounting Software like Oracle.
References
CAROLYN MELLEZA | -
Accountant- ConnectOS
CATHY INALDO |-
HR Account Head- Wevelink Services, Inc.
Contact
- (viber/ whatsapp)--Block 22A Lot 63-64 Makisig St. Bria Homes Santa Maria, Brgy. Bulac,
Santa Maria, Bulacan