SHERELYNE MANUEL
Calgary,Canada
Summary
Experienced with managing accounts receivable and accounts payable functions efficiently and accurately. Utilizes efficient billing practices and skills in invoice processing and vendor management to maintain seamless financial operations. Knowledge of financial reconciliation and compliance with accounting standards.
Overview
13
13
years of professional experience
Work History
Financial Administrator
CDI COLLEGE INC.
04.2022 - Current
- Reviewing accounts receivables in accordance with established company profitability goals and objectives
- Processing refunds and making sure all cheques are copied and field out appropriately
- Monitoring student finance and collection activities of outstanding balance to ensure timeliness and maintain AR levels
- Monitoring institutional loan programs and direct bill program for timely billing and payments
Administrative Assistant-Part time
CHURCH PLANTING MINISTRIES INC.(CPMI)
10.2021 - 05.2023
- Providing office administrative support to ensure efficient operation
- Carries out administrative duties such as filing, typing, ordering supplies and materials, creating weekly newsletter and presentation as well as monitoring website
Food Counter Attendant-Part time
A&W RESTAURANT-LEGACY
04.2021 - 02.2022
- Takes customer orders, maintains fast, accurate service, and positive guest relations
- Uses the company cash register accurately and maintains proper control of company assets
Shipping and Receiving Administrator
FRESH TASTE PRODUCE (Under Magnum Staffing)
02.2021 - 03.2021
- Monitoring, tracking and maintaining movement of packaging supplies and in house usage of materials and goods
- Performing data entry requirement using an internal database system
Accounts Payable- Assistant Supervisor
MEGAWORLD CORPORATION- Philippines
01.2012 - 01.2019
- Ensures accurate processing high volume of invoices on a timely basis
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Match vendor invoices to Purchase Order and Non Purchase Order and record in SAP ERP
- Set up new vendor accounts and establish positive relationships with vendors to ensure smooth payment processing and resolve any issues
Education
Business Administration Diploma - Supply Chain Management
Bow Valley College
Calgary, AB12.2021
BS in Business Administration - Management Accounting
Mariano Marcos State University
Philippines03.2010
Skills
- Proficient in SAP ERP system
- Strong verbal and written communication skills
- Strong analytical skills and completes tasks in timely manner
- Detail oriented, accurate and problem-solving skills
- Flexible, willing to take challenges and adapt to new processes
- Discrepancy investigations
- Bank reconciliation
- Accounts payable processes
- Collections management
Languages
English
Full Professional
Timeline
Financial Administrator
CDI COLLEGE INC.
04.2022 - Current
Administrative Assistant-Part time
CHURCH PLANTING MINISTRIES INC.(CPMI)
10.2021 - 05.2023
Food Counter Attendant-Part time
A&W RESTAURANT-LEGACY
04.2021 - 02.2022
Shipping and Receiving Administrator
FRESH TASTE PRODUCE (Under Magnum Staffing)
02.2021 - 03.2021
Accounts Payable- Assistant Supervisor
MEGAWORLD CORPORATION- Philippines
01.2012 - 01.2019
Business Administration Diploma - Supply Chain Management
Bow Valley College
BS in Business Administration - Management Accounting
Mariano Marcos State University
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