Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Joshua Christopher Balazo, Payroll Specialist

Joshua Christopher Balazo

Payroll Specialist·Auditme FZE LLC

United Arab Emirates

Bachelor's degree, Bachelor of Science in Accountancy

Work experience

Total years of experience: 7 years, 5 months

Payroll Specialist

September 2024 - Present

Auditme FZE LLC

Dubai, United Arab Emirates

September 2024 - Present

Processed 100+ weekly payroll for UK-based contractors using Octopaye, ensuring accuracy and on
time payments
Managed end-to-end payroll cycle including timesheets, expense claims, and payment processing
Handled payroll queries and resolved discrepancies efficiently, improving response time and accuracy
Ensured compliance with UK payroll regulations and HMRC requirements
Maintained accurate payroll records and supported reporting and audit requirements
Coordinated with internal teams to ensure timely submission and validation of payroll data
Company industry:
Accounting
Job role:
Human Resources and Recruitment

PAYROLL SPECIALIST

September 2024 - Present

Auditme FZE LLC,

Dubai, United Arab Emirates

September 2024 - Present

• Processed 100+ weekly payroll for UK based contractors using Octopaye, ensuring accuracy and timely payments.
• Managed end-to-end payroll cycle including timesheets, expense claims, and payment processing.
• Handled payroll queries and resolved discrepancies efficiently, improving response time and accuracy.
• Ensured compliance with UK payroll regulations and HMRC requirements.
• Maintained accurate payroll records and supported reporting and audit requirements.
• Coordinated with internal teams to ensure timely submission and validation of payroll data.
Company industry:
Accounting
Job role:
Human Resources and Recruitment

Accounts Receivable Specialist

January 2023 - August 2024

Unistar Credit and Finance Corporation

Pasig City, Philippines •Hybrid

January 2023 - August 2024

Managed full Accounts Receivable cycle including billing, cash application, collections, and reconciliation
Generated and issued invoices using Oracle NetSuite, ensuring accurate and timely billing
Processed and allocated customer payments, maintaining accuracy of customer accounts and ledgers
Performed AR reconciliations and resolved discrepancies to ensure data accuracy
Monitored AR aging reports, followed up on overdue accounts, and supported collection efforts
Coordinated with customers and internal teams to resolve billing issues and payment disputes
Assisted in month-end closing and preparation of financial and management reports
Company industry:
Financial Services
Job role:
Accounting and Auditing

ACCOUNTS RECEIVABLE SPECIALIST

January 2023 - August 2024

Unistar Credit and Finance Corporation,

Pasig City, Philippines

January 2023 - August 2024

• Managed full Accounts Receivable cycle including billing, cash application, collections, and reconciliation.
• Generated and issued invoices using Oracle NetSuite, ensuring accurate and timely billing.
• Processed and allocated customer payments, maintaining accuracy of customer accounts and ledgers.
• Performed AR reconciliations and resolved discrepancies to ensure data accuracy.
• Monitored AR aging reports, followed up on overdue accounts, and supported collection efforts.
• Coordinated with customers and internal teams to resolve billing issues and payment disputes.
• Assisted in month-end closing and preparation of financial and management reports.
Company industry:
Financial Services
Job role:
Accounting and Auditing

ACCOUNTING ASSOCIATE

January 2019 - January 2023

Unistar Credit and Finance Corporation

Pasig City, Philippines

January 2019 - January 2023

Verified purchase orders against sales orders, distributing them to sales associates for processing.
Reconciled the accounts receivable ledger to ensure all payments were accurately accounted for and posted.
Cultivated and maintained effective communication with branch personnel and customers to resolve outstanding
issues.
Company industry:
Financial Services
Job role:
Accounting and Auditing

Accounting Associate - Notes Receivable

January 2019 - January 2023

Unistar Credit and Finance Corporation

Pasig City, Philippines

January 2019 - January 2023

Verified purchase orders against sales orders to ensure accuracy and compliance prior to processing
and distribution to sales associates.
Managed and monitored notes receivable for installment accounts, including tracking of payment
schedules, due dates, and outstanding balances.
Prepared and updated installment account records to ensure accurate reporting of receivables and
customer obligations.
Performed regular reconciliation of customer installment accounts, identifying and resolving
discrepancies in payments and balances.
Coordinated with branch personnel and customers to follow up on overdue accounts and resolve
billing or payment-related issues.
Maintained detailed and up-to-date records of customer payment history, account status, and
aging reports for monitoring receivables performance.
Assisted in ensuring timely collection of receivables by monitoring overdue accounts and
escalating issues when necessary.
Company industry:
Financial Services

ACCOUNTING ASSOCIATE – NOTES RECEIVABLE

January 2019 - January 2023

Unistar Credit and Finance Corporation,

Pasig City, Philippines

January 2019 - January 2023

and Responsibilities:
• Managed and monitored notes receivable for installment accounts, ensuring accurate tracking of payment.
• Maintained and updated installment account records to ensure accurate reporting of receivables and customer
obligations.
• Performed regular reconciliation of customer installment accounts, identifying and resolving discrepancies in
payments and balances.
• Coordinated with branch personnel and customers to follow up on overdue accounts and resolve billing and
payment-related issues.
Company industry:
Financial Services

Education

National College of Business and Arts

April 2019

April 2019

Bachelor's degree, Bachelor of Science in Accountancy

Philippines

National College of Business and Arts

January 2019

January 2019

Bachelor's degree, Accountancy

Philippines

National College of Business and Arts

January 2019

January 2019

Bachelor's degree, Accountancy

Philippines

National College of Business and Arts

January 2019

January 2019

Bachelor's degree, Accountancy

Philippines

National College of Business and Arts

January 2019

January 2019

Bachelor's degree, Accountany

Philippines

National College of Business & Arts

January 2019

January 2019

Bachelor's degree, Accounting

Philippines

National College of Business & Arts

January 2019

January 2019

Bachelor's degree, Accountancy

Philippines

National College of Business and Arts

January 2019

January 2019

Bachelor's degree, ACCOUNTANCY–

Philippines

Skills

CERTIFIED PAYROLL SPECIALIST
Intermediate
CERTIFIED PAYROLL SPECIALIST
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
END TO END ENCRYPTION
Intermediate
END TO END ENCRYPTION
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
REVENUE ANALYSIS
Intermediate
REVENUE ANALYSIS
Intermediate
NetSuite
Expert
NetSuite
Expert
ERP
Expert
ERP
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Reconciliations
Expert
Reconciliations
Expert
CERTIFIED PAYROLL SPECIALIST
Intermediate
CERTIFIED PAYROLL SPECIALIST
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
END TO END ENCRYPTION
Intermediate
END TO END ENCRYPTION
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
REVENUE ANALYSIS
Intermediate
REVENUE ANALYSIS
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
NETSUITE
Intermediate
NETSUITE
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
KNOWLEDGE MANAGEMENT
Intermediate
KNOWLEDGE MANAGEMENT
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
COMPLEX PROBLEM SOLVING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
MANAGEMENT REPORTING
Intermediate
MANAGEMENT REPORTING
Intermediate
NETSUITE
Intermediate
NETSUITE
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
NETSUITE
Intermediate
NETSUITE
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
NETSUITE
Intermediate
NETSUITE
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate

Languages

English
Expert
Filipino
Native Speaker