Rey Portin

1. In-charge in making invoices for Saudi Aramco & Marafiq P.O.
2. Acts as an Invoice Verifier.
3. Reconciles & adjusts clients’ accounts.
4. Coordinates with customer representative for invoice issues & payment.
5. Checks Purchase Orders and review contract of projects.
6. Assists Finance Manager for Financial Statement preparation.

1. Branch accounting in-charge
2. Monitors Cash Position in Depository Bank & Revolving Funds.
3. Makes Payroll and compute commission of sales representatives.
4. Do the Bank Reconciliation monthly
5. Prepares and generates quarterly &yearly Financial Statement.
6. Prepares Collection Performance of all 15 Branches.
7. Communicates & negotiates with customers who executed a Promissory Note.
8. Supervises the A/R Staff, Collectors & their Collections.
9. Oversees the Fixed Assets of all branches.

1. Audits Assigned School Unit for Compliance of ISO 9001:2000
2. Checks & Verifies Auditee’s Records & Files.
3. Prepare audit ISO trails.
4. Reports and submits Non Compliance and Observation.