MHEL-ANN R. GABAYERON
BRGY. 77 MARASBARAS TALOBAN CITY, LEYTE PHILIPPINES 6500
C: - I-
PROFESSIONAL SUMMARY
Accounts Receivable Clerk who leverages strong organizational, technical and interpersonal skills.
Highly creative Accounts Receivable Clerk with 1 year and 11 months in accounting and finance. Results-oriented and solution-focused professional.
Accounting Clerk skilled in problem solving and maintaining accuracy. Possesses an insatiable drive to achieve and exceed goals.
Accounts Receivable Clerk highly skilled in troubleshooting all accounting issues with speed and efficiency.
SKILLS
Computer Skills
Advanced computer proficiency (both PC and Mac)
Strong in MS Access and Excel (e.g. Vlookup)
Familiar with Quickbooks
Familiar with Netsuite: Business Software, Netsuite Business Management Software
Other Skills
Expertise in invoice and payment transactions
Account reconciliation
Superior attention to detail
Fast Learner
WORK HISTORY
DRANIX DISTRIBUTORS INC.
Accounts Receivable Clerk I Brgy. 82, Km. 7 Marasbaras, Tacloban City I July 2015 - Current
Submission of daily AR aging system generated report to Finance Supervisor.
Paying off of daily sales remittances at local system.
CM application on RGS, BOBTS, EWT and etc.
Submission of monthly collection report per salesman to Finance Supervisor every 5th day of the month.
Preparation of invoices for collection by salesman.
Generation of customer’s AR Aging Report for Sales Order (SO) approval.
Updating of daily AR aging report per excel monitoring report.
Encoding of late collection report for salesman.
Submission of monthly DSO and AR Cycle Report to Finance Supervisor 3 days after month end.
DRANIX DISTRIBUTORS INC.
Invoicing Clerk I Brgy. 82, Km. 7 Marasbaras, Tacloban City I January –June 2015
Witnessing weekly inventory of salesman.
Receive orders from salesman
Invoice purchase orders from customers daily.
Generate sales both local and Netsuite already updated for monitoring of correct encoding in Netsuite Nutri-Asia.
Communicate w/ encoder, help encode cashslip that needs update.
Follow up encoder for TO to be updated in Netsuite, ensure stocks will be transferred from warehouse to specific salesman's panel.
Follow up encoder for SAM-IN of ex-truck salesman to be updated, locations should be reversed of TO.
Generate Sales summary or update per item and location, submitted to Finance Supervisor
EDUCATION
BACHELOR OF SCIENCE Accounting Technology
Asian Development Foundation College
P. Burgos St. Tacloban City I 2014
CERTIFICATIONS
CIVIL SERVICE COMMISSION
Certified Civil Service Passer – Professional
October 2014
AFFILIATIONS
JPMAP
Eastern Visayas Council
Federation Year 2014 - 2015
League of Accountants and Business Tycoons
Commerce and Accountancy Department, Asian Development Foundation College
Academic Year 2014 -2015
SEMINARS AND TRAININGS ATTENDED
Annual Regional Convention 2014
“Seminar on Income Taxation”
National Federation of Junior Philippine Institute of Accountants – Eastern Visayas Council
April 5 – 7, 2014
Plaza Ibarra, Calbayog City
Annual Regional Convention 2014
“JPIA CARE: Consolidate, Adjust, Reconstruct and Emerge”.
National Federation of Junior Philippine Institute of Accountants – Eastern Visayas Council
April 5 – 7, 2014
Plaza Ibarra, Calbayog City
Business Summit
Guest Speaker- Carl Balita
COBE Department – Eastern Visayas State University
People Center, Tacloban City
October 2013
Seminar on Central Banking
Commerce and Accountancy Department – Asian Development Foundation College
P. Burgos Street, Tacloban City
September 3, 2011
Seminar on Registration and Formation of Cooperative by Cooperative Development Authority (CDA)
Commerce and Accountancy Department – Asian Development Foundation College
P. Burgos Street, Tacloban City
September 2013
On – the Job Training
Asian Development Foundation College
P. Burgos Street, Tacloban City
July 1, 2013 – October 31, 2014