دونالين Manzo

• Performed auditing of financial documents, including petty cash, fuel receipts, and ledger entries, to ensure accuracy and compliance with
company procedures.
• Handled encoding and systematic filing of collection reports and personnel records to maintain organized and accessible archives for future
audits.
• Trained in digital and manual record-keeping, gaining hands-on experience in processing remittances and customer payments using the
SAP system.

• Prepared comprehensive quotations and proposals for company biddings and contracts.
• Managed the end-to-end recruitment process, including candidate screening, interviewing, and employee hiring.
• Processed and managed weekly payroll for all company employees, ensuring accuracy and timely disbursement.

• Administered petty cash funds, ensuring accurate tracking of daily expenses and maintaining balanced financial records.
• Facilitated the processing of outgoing cheques for corporate billing to ensure timely payments to service providers.
• Encoded and managed digital records of bills and invoices, maintaining high data accuracy within the companys tracking system.
• Managed the sorting and distribution of transmittal documents, ensuring all sensitive paperwork reached the correct departments securely.
• Operated the central switchboard, professionally screening, answering, and directing high volumes of incoming phone calls.

• Managed all credit, debit, and electronic card transactions performed at the counter.
• Provided hands-on training and guidance to newly hired cashiers to ensure they follow proper operational procedures.
• Verified that the total sales recorded by the cashier perfectly match the physical cash held in the drawer.