Cherry Faye Aguila Email & Phone Number

London, Ontario, Canada

• Timely and accurate processing of internal expense claims, vendor invoices, and subcontractor invoices
• Assist with accounts payable journal entries
• Organize and maintain accounts payable filing system
• Communicate with project managers, leads, project administrators, and finance staff
• General assistance with other accounting and administrative functions

London, Ontario, Canada

• Ensure exceptional customer satisfaction with accuracy and professionalism while processing purchases and customer orders
• Assist in the resolution of customer complaints, returns, and exchanges
• Follow all correct cash register operations, as well as maintaining SKU integrity when entering services into the register

Philippines

• Monitored operational excellence tools such as but not limited to productivity, quality, and efficiency of the team members
• Identified process improvements, prepared reports from statistical and financial information to ensure that the client will receive appropriate information in an accurate and timely manner
• Processed transactions and performed accounting duties such as account maintenance, recording entries and policies to help reduce cost and maximize the profit of the client
• Maintained the financial health of the client’s business by reconciling financial accounts and transactions, and implementing proper controls to safeguard its assets
• Identify and communicate suggestions for improvements

Philippines

• Utilized accounting software to invoice clients based on work order and sales order data
• Followed-up on billing discrepancies and resolved conflicts with clients
• Processed vendor invoices: matching, verifying, coding, and entering into the accounting system
• Assisted in reviewing and processing payments and collections
• Analyzed and resolved accounts payable and accounts receivable discrepancies
• Performed monthly bank reconciliations

Makati, National Capital Region, Philippines

• Performed vouching of Purchase Orders, Receiving Reports, and Accounts Payable Vouchers for the test of controls of the Cash Disbursements process
• Communicated with the staff in charge the exceptions noted that require considerations

Business Management Post Graduate Certificate

• Enhancing skills in general management, leadership, human resources, finance, and sales and marketing • Collaborating with a diverse.

Bachelor'S Degree, Accounting

Activities and Societies: • Junior Philippine Institute of Accountants • Business Administration Mathematics Society • Vice President for.