Experience

Century Properties Management Inc.

• Philippines
• Real Estate
• 100 - 200 Employee

• Accountant

  • Aug 2021 - Present

  I'am an Currently a Accounting specialist /Assistant at Century properties Management Inc. And handling Accounts Payable At finance Department Head Office. *Checking the Payment Request forwarded by the Supplier or other departments. *Checking all the Attachment such us Billing statement , statement of accounts, Delivery receipt, sales invoice, charge invoice, anything that should be attached on the payment request. * Us a AP specialist should check if the Suppliers is vatable or non vatable. *Entries Liquidation or Cash returned by Employees *Process Final Pay APV *Printing (APV) Accounts Payable voucher *sometimes Helping To Print Cheque's voucher *Printing 2307 *Additional work Such as Bank opening, Bank Update. Show less



PHirst Park Homes by Century Properties Group, Inc.

• Philippines
• Real Estate
• 300 - 400 Employee

• Accounts Receivable Specialist

  • Jan 2021 - Jul 2021

  I'am an Accounts Receivable Specialist At Finance Department Which is In charge of the company's Collection's and we are the one's who record their monthly payment. and if they have penalty. And we also responsible AR reports and Printing of Official Receipt and Validation of payments. I'am an Accounts Receivable Specialist At Finance Department Which is In charge of the company's Collection's and we are the one's who record their monthly payment. and if they have penalty. And we also responsible AR reports and Printing of Official Receipt and Validation of payments.



Century Properties Group

• Philippines
• Real Estate
• 700 & Above Employee

• Accounting Specialist

  • Nov 2014 - Jul 2020

  I'am an Accounting Specialist /Assistant which I am in charge in Receiving of Request for Payment's from different Suppliers and Department for all Projects of Century Properties Group Inc. And also receiving of Liquidation from different departments. *I am in. Charge for Releasing of Check every Friday of the month for the different supplier and projects. *Distribution of Request for Payment. *Company's filling documents And since 2018-2019 i been promoted to be part of Sales management group/AR team Which is In charge handling collection and recording the Monthly Amortization of the 3 project. *Generate and update Bank statement file from the Bank. *Identify and tagging the Bank Transactions orthe Payment form the Bank. *Handling Daily Cash Or Cheque's Collection Different Projects *Printing Official Receipt, Manual And by System (SAP) *Monthly Bank Reconciliation. And from 2019-2020 I became part of Disbursement/ treasury group we are the one's who printed the Cheque's and routes it to the signatories or executive's. We also daily, weekly and monthly Monitor our cash position report. Show less