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Jennelyn Riel is listed as Accounts Payable Specialist |Remote Bookkeeper| Xero and QuickBooks / at Arrowsmithshoes.com, a with 5 employees, based in National Capital Region, Philippines. AeroLeads shows a matched LinkedIn profile for Jennelyn Riel.
Jennelyn Riel previously worked as Accounting Assistant at Arrowsmithshoes.Com and Accounts Payable Assistant at M5 Mart Inc.. Jennelyn Riel holds Bs Entrepreneurial Management, Business Administration And Management, General from Quezon City Polytechnic University, San Bartolome.
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Experienced accounting associate and accounts payable for eight years with a demonstrated history of working in the manufacturing and retailing industry. Handled accounts receivable-inhouse, accounts payable, journalizing, payroll, govt mandatory, liquidation of an employee, recording of expenses, tax, cash disbursement, bank reconciliation. Knowledgeable in using QuickBooks and Xero and proficient in using Microsoft Excel. Please watch my short intro.https://share.vidyard.com/watch/sT64CXiNP1e5npWXBtEeb4?
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Chicago Heights, Illinois, United States
I am working as Part Time - Accounting Assistant (15-20 hours per 2 weeks)I do Check EmailsPost bill and pay bill on QuickBooks DesktopSending Email and Follow Up on VendorsVendor ReconciliationBank Reconciliation
Quezon City
*I am on call Accounts Payable assistant that helps the accounts payable staff in other tasks, specially in mandatories and other reports. Also I worked online as needed to submit online reports.
Philippines
*Perform day to day financial transactions including verifying, classifying and computing*Processed 200-300 Check Voucher and check through Aries-(inhouse software)*Ensured supporting documents for process of payment are authentic and complete - match Purchase Orders, Delivery Receipt, SaIes Invoice, and Receiving Report of Supplier: Billing Statement, Sales Invoice and Waybill for freight. *Release cheque and prepare 2307 of supplier*Summarized utilities monthly (water, power, telephone bill-account deduction on Employee) and process payment*Monitored and process payment of Credit Card and loans.*Processed and check payroll of Agency – for payment*Process payroll and last pay of Administrative personnel and Affiliate company about (300 personnel)*Summarize and make online report of Mandatory (SSS,PHIC,HDMF) for payment.*Generate and summarize vendors with input tax, and expanded withholding tax, and employee with income tax withheld on compensation to be submit in accountant*Maintained all accounts payable reports, spreadsheets and corporate AP Files. *Assisted accounting officers as needed and answer finance manager inquiry*Answered all vendor questions and inquiries.*Monitored released and unreleased cheque: summarize monthly schedule of postdated checks.*Online banking of payroll. (have access, make file to upload and record transaction *Summarize Cash Disbursement and Bank Reconciliation*Summarize expenses of Officers.
Philippines
*Worked as accounts payable of Affiliate Company that handled subcontractor*Perform day to day financial transactions including verifying, classifying and computing.Checked, compute and summarize payment for subcontractor.*Processed payroll of staff of Affiliate company.*Processed check voucher and cheque of Affiliate company (about 100 CV monthly)*Monitoring of Accounts Receivable of employee and subcontractor- Cash Advances, Item for deduction, Company Loans, uniform, chargeables and others.*Checking, recording and journalizing of liquidation of Advances Employee, Supplier and Officer*Prepare mandatory reports (SSS, PHIC, HDMF ) of Affiliate company *Summarize Cash Disbursement of Affiliate company*Monitoring of Delivery Receipts (uniforms, borrowed item, corporate item, and EX-Deal.*Answer inquiry and coordinate subcontractor. *Recording of Expenses of General Manager and Financial Manager*Audit issued uniforms on sales associate.*Maintained all accounts payable reports of Affiliate company, spreadsheets and corporate AP Files.*Any task given by supervisor.
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Activities and Societies: SYDP Scholar
Activities and Societies: Skolar ng Bayan - SYDPReceived an Award in Thesis as Best Business Plan and Most Active Group among.
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Jennelyn Riel works for Arrowsmithshoes.com.
Jennelyn Riel is listed as Accounts Payable Specialist |Remote Bookkeeper| Xero and QuickBooks / at Arrowsmithshoes.com.
Jennelyn Riel is based in National Capital Region, Philippines while working with Arrowsmithshoes.com.
Jennelyn Riel has worked for Arrowsmithshoes.Com and M5 Mart Inc..
Jennelyn Riel's colleagues at Arrowsmithshoes.com include Dhanasekar Vela, K.C Busch, and Syed Ishaq.
You can use AeroLeads to view verified contact signals for Jennelyn Riel at Arrowsmithshoes.com, including work email, phone, and LinkedIn data when available.
Jennelyn Riel holds Bs Entrepreneurial Management, Business Administration And Management, General from Quezon City Polytechnic University, San Bartolome.
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