Attachment to CS Form No.
212
WORK EXPERIENCE SHEET
Instructions: 1. Include only the work experiences relevant to the position being applied to.
2. The duration should include start and finish dates, if known, month in abbreviated form,
if known, and year in full. For the current position, use the word Present, e.g., 1998-
Present. Work experience should be listed from most recent first.
Duration: August
October24,
20,2022
2023––January
Present9, 2023
Position: Audit
IT Supervisor
Assitant
Name of Office/Unit: Audit
IT Department
Department
Immediate Supervisor: June
Bret Matthew
Maglalang
Dela Cruz
Name of Agency/Organization and Location: Risen Wealth Microfinance Inc.
List of Accomplishments and Contributions (if any)
Summary of Actual Duties
o Review company’s
Monitoring all encoders/
financial
office
records
staffs in all branches with regards to the posting of
o paymentsCompliance
Ensuring of loans in system.
with regulations
o Responsible
Prepare for preparation
detailed of daily
reports on audit collection and releases reports
findings
o To attend managers monthly meeting to present all the transactions for the month.
Duration: August 14, 2019 – August 21, 2022
Duration: January
Position: Encoder/10, 2023 Office
Branch – October
Staff19, 2023
Position:
Name Admin Assistant
of Office/Unit: IT Department
Name of Office/Unit:
Immediate Supervisor: Admin
Bret Department
Matthew Dela Cruz
Immediate Supervisor: Bret Matthew
Name of Agency/Organization Dela Cruz
and Location: Risen Wealth Microfinance Inc.
Name of Agency/Organization and Location: Risen Wealth Microfinance Inc.
List of Accomplishments and Contributions (if any)
List of Accomplishments and Contributions (if any)
Summary of Actual Duties
Summary of Actual Duties
o Regularly prepare and submit client’s invoices
Assist in post
o Encode,
o month end
and reporting
receive procedures.
payments from clients
o Regularly perform payables
Process accounts and coordinate deposit activities
and receivables as needed.
o Regularly
o perform
Perform filing all necessary
and general account, and
administrative bankclerical
and other account
works/ tasks reconciliation
o Checks, verifies and process invoices
o Sort, encode, and process invoices
o Maintain all client files and documents
HJALMAR KENESSY S. DOMETITA
(Signature over Printed Name
of Employee/Applicant)
Attachment to CS Form No. 212
Date: _June 05, 2024
HJALMAR KENESSY S. DOMETITA
(Signature over Printed Name
of Employee/Applicant)
Date: _June 05, 2024
