Ricky Mae Dela Paz

RICKY MAE DELA PAZ WORK EXPERIENCE Al Tawoos Al Abyadh Tech Cont Accounting / Admin CONTACT --Sharjah, United Arab Emirates EDUCATION 2018 - 2022 Phinma Network Araullo University - Bachelor’s Degree in Management Accounting 2016 - 2018 Phinma Network Araullo University - Senior High School - Accountancy, Business and Management SKILLS Experience in managing budgets and handling financial documents. Accounting software (SAP and QNE Business One) Remittance software ( Express Money and Intellex Fintech ) Prior accounting and financial reporting experiences. Good organizational and referencing skills related to work papers and schedules. CERTIFICATION Bookkeeping National Certificate III - Technical Education and Skills Development Authority February 2020 Contact Service National Certificate II - Technical Education and Skills Development Authority – January 2022 MARCH 2025 - PRESENT To guarantee on-time collections, process invoices, send out payments, and keep an eye on incoming payments. Keep up-to-date journals, account reconciliations, and general ledger entries. Help with payroll processing, making sure that timesheets, deductions, and labor laws are accurate. Create and distribute Request for Quotation (RFQ) forms to several vendors; gather and assess quotes according to terms, quality, cost, and delivery schedules. Respond politely and promptly to client inquiries and other professional correspondence, such as emails and phone calls. Manage the office supply inventory, work with vendors, and assist with remote office requirements. Unimoni Exchange L.L.C. Front Line Associate FEB 2024 - FEB 2025 Handle an averageof 80-120 customers per day with a 95% satisfaction. Achieved 100% of remittance transactions are processed in a timely manner, meeting the company’s operational standards and customer expectations. Survey increased the number of customer by 40%, who provide feedback and boost the services. Monitoring of customer all transactions comply with local and international financial regulations, including anti-money law (AML), Know Your Customer (KYC), and other relevant Tempwell Company Project Accountant JAN - AUG 2023 Provide 20-30 invoices per month for small and big projects. Compiled financial data to prepare proper financial reports such as forecasting, accounts Negotiated payment contracts with 20+ debtors on past-due accounts; offered recommendation that resolved 80% of their obligations. Scrutinizing past transaction, invoices and financial documents to controlled completeness and accuracy. Manage 20+ calls and emails for payables and receivables from clients and suppliers. Monitoring project expenses to ensure they align with their project estimated budget every 4 weeks period. Jeverps Manufacturing Company Accounting Staff –Accounts Payable SEP - DEC 2022 Maintained and organized files by keeping all accounts payable records up to date, increasing work efficiency by over 65%. Review all invoices for appropriate documents and approval before payments. Processed accounts payable transaction with an average weekly volume of 50+ invoices, leading to a 70% on-time pay rate and eliminating late payment penalties. Entered payroll for 150+ employees into company software.