Project Support AssistantProject Support Assistant

Key Achievements:

1. Accurately processed and verified Accounts Payable and Accounts Receivable transactions, including invoices, vouchers, and supporting documents. 2. Successfully reconciled supplier accounts and resolved invoice, payment, balance, and discrepancy concerns through direct supplier coordination. 3. Managed petty cash transactions and maintained proper documentation for cash disbursements. 4. Prepared and processed BIR Form 2307 for suppliers and doctors, ensuring complete and accurate tax documentation. 5. Calculated and processed doctors’ Professional Fees based on PhilHealth case rates. 6. Prepared quarterly financial reports and supporting documents for review by the Accounting Manager. 7. Coordinated with patients and legal representatives regarding Promissory Note accounts and outstanding hospital balances.

Key Achievements:

1. Conducted online English lessons for foreign students. 2. Prepared lesson materials and progress reports. 3. Assessed students’ English proficiency and provided constructive feedback to improve their language skills. 4. Managed and maintained a professional online learning environment while adapting lessons to students’ individual learning needs.

Key Achievements:

1. Handled customer inquiries and provided assistance through phone and chat. 2. Responded to customer concerns in a professional and courteous manner. 3. Communicated clearly with customers to understand their needs and provide appropriate assistance. 4. Managed multiple customer interactions while maintaining accuracy and professionalism.