Erica S.
Junior Accounts Payable Specialist
Open to offersNew to PlatformAbout
Erica S. is an experienced Audit Staff and Accounts Receivable/Payable Staff at MC Engineering Inc., known for her expertise in financial operations and document management. She holds a Bachelor of Science in Environmental Science from Central Luzon State University. At MC Engineering Inc., Erica efficiently manages cash inflows and outflows, ensuring financial accuracy and strengthening vendor and customer relationships. With proficiency in Systems Applications and Products (SAP), she handles Inventory and Purchasing modules, contributing to comprehensive financial oversight. Her role involves substantive testing and evaluation of internal controls to prevent fraud and enhance operational efficiency. Previously, as a Document Controller/Admin Staff, Erica controlled project documentation and facilitated financial transactions with precision and confidentiality. Her foundational experience as a Cashier/Bone Saw Operator at Fresh Options Meat shop honed her customer service and operational skills, preparing her for a career in the engineering and construction industry.
Experience
AUDIT STAFF, ACCOUNTS RECEIVABLE/PAYABLE STAFF
MC Engineering Inc. - Audit Department · 2021 — 2026Conduct substantive testing, vouching, and tracing of documents to confirm the accuracy of transactions and balances. Prepare organized, neat, and concise working papers to support audit conclusions. Assess and document the effectiveness of internal controls within the company to mitigate fraud and errors. Process and verify vendor invoices, ensuring accuracy against purchase orders and executing timely payments through checks or electronic transfers. Manage the company's cash flow lifecycle, overseeing both cash inflows and outflows to maintain financial accuracy and secure vendor and customer relationships.DOCUMENT CONTROLLER / ADMIN STAFF
MC Engineering Inc. - Operations Department · 2019 — 2021Maintain all confidential files and documents, and prepare materials submittals. Handle the documentation required for Sales Invoices to clients. Manage cash reimbursements and liquidations of expenses for each project. Ensure proper document control support is provided for each project.CASHIER / BONE SAW OPERATOR
Fresh Options Meat shop, RDF Feed, Livestock and Foods Inc. · 2018 — 2019Scan items to calculate costs and accept cash, credit, debit, or digital payments. Provide customer service by greeting shoppers, answering questions, offering recommendations, and addressing complaints. Balance the cash register, counting money at the beginning and end of shifts, and processing refunds or exchanges. Operate and maintain specialized bone-saw machinery to cut, process, and trim meat, poultry, or fish, ensuring compliance with food safety standards and workplace protocols.
Skills & Expertise
Education
- Bachelor of Science in Environmental ScienceCentral Luzon State University · 2013 — 2018
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