RESUME
HAZEL M. BARIMBAO
8042 H. Rodriguez Street, San Dionisio, Paranaque
Mobile Phone : 0915-697-7549
Email Address : hazel_barimbao@yahoo.com
WORK EXPERIENCE:
CONVERGYS PHILS SERVICES CORP. 6796 Ayala avenue, Corner Salcedo Street,
Legaspi Village, Makati City
AP Analyst
September 16, 2008 to June 3, 2011
Responsible on the travel and expense report of the Philippines employees, from review of documents to the preparation of vouchers and the uploading of payment to employees through electronic bank fund transfer
Responsible on the processing of Cash Advance and liquidation reports, from uploading of payment through electronic bank transfer to the review of the supporting documents and collection of unused cash advance.
Assists employees who do not have adequate knowledge in the system by walking them through the process.
Handles queries of the requesters through emails and phone calls.
Any task that maybe assign from time to time.
SYNGENTA PHILS, INC.
Bldg.1-B Sunblest Compound, Km23. West Service Rd.Cupang, Muntinlupa City Accounting Assistant February 15, 2007 to August 15, 2008
Responsible on the accuracy and veracity of all PO and Non PO invoices together with the necessary attachment and other documents before the processing the payment. This includes suppliers and Growers at the production area.
Responsible on the check voucher preparation after posting of the documents in the system (SAP)
Responsible on the travel and expense report of all company employees.
Prepare cash advances and petty cash replenishment of employees including production and research fund.
Prepare monthly reconciliation on AP Trade and Advances of personnel and it’s payment
Responsible on the posting of all employees cash advance liquidation
Prepare tax certificate of suppliers.
Any task that maybe assign from time to time.
ACCENTURE DELIVERY CENTER PHILS.
5/F Gateway Bldg. Aurora Blvd.,
8042 H. Rodriguez Street, San Dionisio, Paranaque
Mobile Phone : 0915-697-7549
Email Address : hazel_barimbao@yahoo.com
WORK EXPERIENCE:
CONVERGYS PHILS SERVICES CORP. 6796 Ayala avenue, Corner Salcedo Street,
Legaspi Village, Makati City
AP Analyst
September 16, 2008 to June 3, 2011
Responsible on the travel and expense report of the Philippines employees, from review of documents to the preparation of vouchers and the uploading of payment to employees through electronic bank fund transfer
Responsible on the processing of Cash Advance and liquidation reports, from uploading of payment through electronic bank transfer to the review of the supporting documents and collection of unused cash advance.
Assists employees who do not have adequate knowledge in the system by walking them through the process.
Handles queries of the requesters through emails and phone calls.
Any task that maybe assign from time to time.
SYNGENTA PHILS, INC.
Bldg.1-B Sunblest Compound, Km23. West Service Rd.Cupang, Muntinlupa City Accounting Assistant February 15, 2007 to August 15, 2008
Responsible on the accuracy and veracity of all PO and Non PO invoices together with the necessary attachment and other documents before the processing the payment. This includes suppliers and Growers at the production area.
Responsible on the check voucher preparation after posting of the documents in the system (SAP)
Responsible on the travel and expense report of all company employees.
Prepare cash advances and petty cash replenishment of employees including production and research fund.
Prepare monthly reconciliation on AP Trade and Advances of personnel and it’s payment
Responsible on the posting of all employees cash advance liquidation
Prepare tax certificate of suppliers.
Any task that maybe assign from time to time.
ACCENTURE DELIVERY CENTER PHILS.
5/F Gateway Bldg. Aurora Blvd.,