Sherimae Paglinawan

I have a 3-year working experience in general accounting, mainly in disbursement, wherein I was assigned first as part of Payables - recording of daily transactions in the ledger, journalizing entries for fund transfers, scheduling of various recharges, and collation of files for VAT receivables, computation and processing of seafarer's sick wages.

Later on, was later assigned as part of Treasury - process upcoming various requests

of staff / seafarers' reimbursements or advances; monthly schedule of actual payment

and payment forecast, payment to several external vendors, and monitoring of

cash/bank balances.