Cherry Faye Aguila Email & Phone Number

Canada

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• Processed daily invoices/credit, apply cash receipt, and help with the collection of past due

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.