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Wenedy G. — Mid-Level Accounts Payable Specialist from Philippines

Wenedy G.

Mid-Level Accounts Payable Specialist

Philippines No experience yet
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About

Wenedy G. is an experienced accounting and finance professional with over a decade in diverse industries, including heavy industrial, banking and financial services, and pharmaceuticals. Her recent role was as an Accounting Payable specialist at Kitchen Supercenter Inc., where she expertly prepared and monitored checks, managed payments and dues, and updated client accounts. Prior to this, she demonstrated her leadership abilities as a supervisor at Savior Microfinance Inc., handling loan receivables and branch auditing. At Excelsis Pharma Inc., she gained valuable experience in billing and collections, ensuring accurate aging of payables and receivables. Wenedy also has extensive experience as an Administrative Assistant II, where she played a pivotal role in auditing and financial reporting. She holds a Bachelor's degree from Gapan Computer and Technical Institute, enhancing her proficiency with a National Certificate II in Computer Hardware Servicing.

Experience

  • Accounting Payable

    Kitchen Supercenter Inc. · 2024 — 2026
    Handled the preparation and monitoring of checks and payments. Engaged in cash disbursement and general journal preparations. Managed Purchase Dollar and Telegraphic Payment preparation. Filed tax forms and monitored pull-out units. Managed client accounts and prepared sales receipts and invoices.
  • Supervisor

    Savior Microfinance Inc. · 2024 — 2024
    Prepared check vouchers and managed check disbursements. Conducted balance checks on loan subsidiary ledgers. Developed daily and monthly loan receivable aging schedules. Managed journal vouchers for non-cash transactions. Updated client information and provided repayment schedules upon loan releases. Compiled weekly and monthly reports for branches while assisting with auditing functions.
  • Senior Billing and Collection

    Excelsis Pharma Inc. · 2023 — 2024
    Updated client information and prepared repayment schedules. Compiled weekly and monthly reports for branches. Engaged in the management and filing of PDA accounts, contacted clients regarding account updates, and handled demand letters and small claims.
  • Administrative Assistant II

    Reserve Lending Corporation · 2016 — 2023
    Managed the preparation of check vouchers and check disbursements. Conducted balance checks against loan receivable aging schedules. Developed daily and monthly aging schedules for loans. Handled journal vouchers for non-cash transactions. Prepared loan repayment schedules and updated client information. Compiled reports, managed check booklets, and engaged in the auditing of branches.

Skills & Expertise

Education

  • Bachelor's / College Degree
    Gapan Computer and Technical Institute · 2012 — 2014

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