JAEL A.
Junior Finance and Accounting Specialist
Open to offersNew to PlatformAbout
Jael F. is an experienced finance and administration professional with a background in banking, lending, and higher education institutions. As a Customer Service Representative - Teller at Metrobank in 2024, Jael handled deposits, withdrawals, payments, check clearing, and promoted bank products and insurance services. At Showbeez Lending Investor Inc., Jael served as a Cashier / Accounting Clerk, managing loan accounts, daily collections, expense tracking, invoice reconciliation, BIR filing, and cash report creation. Currently, Jael works as an Accounts Payable Processor at Emilio Aguinaldo College-Cavite, processing invoices, validating documentation, recording payments in SAP Business One, and preparing BIR-related tax reports for suppliers. Jael holds a Bachelor’s degree in Business Administration majoring in Financial Management and demonstrates advanced competence in Microsoft Office, Google Workspace, and financial reporting within the finance and education sectors.
Experience
Customer Service Representative - Teller
Metrobank · 2024 — PresentProcessed deposits, withdrawals, payments, and dollar conversions for clients, while providing customer service and addressing client needs. Managed check clearing and conducted sales of insurance and other bank products.Accounts Payable Processor
Emilio Aguinaldo College- Cavite · 2024 — PresentManaged receipt and verification of invoices, purchase requisitions, and purchase orders from the property and purchasing department. Checked all invoices and supporting documents for accuracy, recorded payments using SAP Business One, and printed vouchers and checks for approved disbursements. Submitted vouchers and checks with supporting documents for review, endorsed signed check vouchers to cashier's office, and maintained records of paid vouchers. Posted Expanded Tax (BIR - Alphalist Data entry), prepared monthly and annual remittance returns for Creditable Income Taxes Withheld (Expanded), generated BIR Form 2307 for suppliers, and prepared semestral BIR supplier reports.Cashier / Accounting Clerk
Showbeez Lending Investor Inc. · 2022 — 2023Handled encoding of new and renewal customer accounts, received and recorded daily collections from collectors, and managed entries for daily collections and expenses. Released approved and requested loans to customers, monitored and verified company expenses, and ensured reconciliation of daily invoices. Prepared daily cash reports, managed BIR filing, posted in the cash disbursement book, and created vouchers for customers.
Skills & Expertise
Education
- Bachelor of Science in Business Administration major in Financial ManagementEmilio Aguinaldo College Cavite · — — 2022
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