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Jennifer S. — Senior Bookkeeper from Philippines

Jennifer S.

Senior Bookkeeper

Philippines 6+ years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Jennifer S. is an experienced bookkeeper with over 12 years in the accounting field. She has developed extensive expertise in Accounts Payable, Accounts Receivable, and payroll management. Her career covers roles in notable companies such as GMA Network Inc., AGP Corporation, and LTS Pinnacle Holdings, where she adeptly processed vendor invoices and ensured timely payment, contributing to updated accounts payable reports. At Outsource Accounting Company, she manages vendor accounts and conducts bank reconciliation remotely, maintaining efficiency and accuracy. Jennifer possesses a Bachelor of Science in Commerce majoring in Management Accounting from Holy Cross of Davao College. Her technical skills include proficiency in Quickbooks Online, SAP Business One, and Sage Intacct, supported by familiarity with Microsoft Applications and communication tools like Slack and Skype.

Experience

  • BOOKKEEPER/AP MANAGEMENT (PART-TIME)

    Outsource Accounting Company · 2022 — Present
    Received and processed vendor invoices with client approval, recorded customer payments using Quickbooks Online, categorized bank transactions, maintained and reconciled vendor accounts, managed group email, and communicated with vendors to resolve discrepancies or issues. Conducted bank reconciliation.

  • BRANCH CREDIT & FINANCE OFFICER

    AGP Corporation · 2015 — 2017
    Managed Accounts Receivable by contacting customers for payment collection, checking and posting payments to the system, and updating customer accounts. Ensured target collections were met for adequate branch funding.

  • FINANCE ADMIN & TRAFFIC SPECIALIST

    GMA Network Inc. · 2013 — 2015
    Conducted attendance checks and processed salaries bi-monthly, ensuring timely payroll. Reviewed vendor invoices for processing and payment, maintaining an updated Accounts Payable report. Oversaw inventory status to ensure sufficient stock levels. Costed project items for the Client’s Offer Sheet. Prepared log reports for the Technical Team regarding local advertisement airtime.

  • ACCOUNTING ASSOCIATE

    LTS Pinnacle holdings · 2011 — 2013
    Recorded invoices in the system for payment processing, matched invoices to ensure accuracy, and checked vendor invoices, processing them for timely payment.

Skills & Expertise

AccountingAccounts PayableAccountantBookkeeperAccounts Receivable

Education

  • Bachelor of Science in Commerce major in Management Accounting
    Holy Cross of Davao College