1. MANUELITO R. MARQUEZ
Email: manuelitormarquez@gmail.com Mobile: +63920-9003-003
Address: #1105 Prk. Talisay Seminary Drive, Tagum City, Davao del Norte
PROFESSIONAL EXPERIENCE
CONSENDO TELESERVICES INC.
#90 E. Quirino Ave., Davao City
September 2015- Present
ACCOUNTS PAYABLE ASSOCIATE
 Reconciles invoices with of our suppliers to our purchase orders with proper documentation and approval
prior to payment.
 Submits the reconciled invoices and purchase orders to the accounting department according to cash
discount potential and payment terms.
 Monitors all the submitted reconciled invoices to ensure that the suppliers are paid on time.
 Monitors and corrects discrepancies on suppliers’ account balances on a daily basis.
 Coordinates with other units like the customer service department, risk management department and the
logistics, accounting department and the Merchandising Director in our main office in Montreal, Canada.
Other responsibilities:
- Monitor team members work flow.
- Monitor daily time record
- Assists in coaching new staff
EASTWEST BANK
6th
Floor The Beaufort, Bonifacio Global City, Taguig
October 2014- March 2015
BANK OPERATIONS ASSOCIATE- RECONCILIATION AND MONITORING SPECIALIST
 Prepares and monitors daily reconciliation of Subsidiary Ledger and General Ledger accounts of
Consumer Loan products, such as, but not limited to Disbursement related and Post booking
schedules.
 Coordinate items for reconciliation and adjustments to all the concerned units/departments on a daily
basis to ensure its disposition based on the agreed turn-around time.
 Monitors all disposition of float items related to consumer loan services, for the general ledger accounts
being reconciled by loans accounting unit for Finance Group.
 Prepare accounting entries for reclassification to minimize float items.
 Monitor and confirm any inquiries regarding loan fee payments, unposted payments and returned
checks and prepare exceptions report.
OFFSOURCING PHILIPPINES INC.
Andeliz Bldg., Araullo Ext., Davao City
April 2013- October 2014/ April 2015- September 2015
ACCOUNTS PAYABLE ASSOCIATE
 Reconciles invoices with of our suppliers to our purchase orders with proper documentation and approval
prior to payment.
 Submits the reconciled invoices and purchase orders to the accounting department according to cash
discount potential and payment terms.
 Monitors all the submitted reconciled invoices to ensure that the suppliers are paid on time.

2.  Monitors and corrects discrepancies on suppliers’ account balances on a daily basis.
 Coordinates with other units like the customer service department, risk management department and the
logistics, accounting department and the Merchandising Director in our main office in Montreal, Canada.
Achievements and Recognition:
- Executive Club Awardee 2013
Executive Club award is given to employees who provides great client services and embracing teamwork.
LANDBANK OF THE PHILIPPINES
Bajada St., Davao City
October 2012- December 2012
APPRENTICESHIP
 Reviews BIR tax payments and verify that all forms are filled out correctly.
 Provides assistance to the clients in opening their new bank accounts and lost ATM cards.
 Supports bank officers in other bank related tasks.
TECHNICAL SKILLS
 Microsoft Office: Word, Excel, Powerpoint, Outlook
 Netsuite
TRAININGS AND CERTIFICATIONS
 Career Service Professional Examination - Professional Passer, 2012
 SAP Training, 2012-2013
 ACL Training, 2012-2013
 Project Feasibility Training, 2012-2013
EDUCATION
ATENEO DE DAVAO UNIVERSITY
Bachelor of Science in Management Accounting, (2009-2013)
 Junior Philippine Association of Management Accountants; Member
 Accountancy Student Executive Committee (JAGUAR); Treasurer
 COMELEC; Associate Commissioner
 Ateneo Dance Theatre and Ateneo Dancesports Varsity; Choreographer, Member
Character reference: Available upon request