 Reporting and Analysis of Parked and Blocked/Held Items.

To be employed and use my skills and knowledge to make me a valuable asset not only of my company but also of my country.

• Shell Business Service Center (Asia) B.V.
9TH floor, Solaris One Building
Dela Rosa Street, Makati City, Philippines

Accounts Payable Senior Analyst- (November 2014 – Present)
 Perform Disbursement Audit and Duplicate Review.
 Reporting and Analysis of Parked and Blocked/Held Items.
 Handle and chase Goods Receipt and Invoice Receipt Reconciliation.
 Handle and chase Vendor Account Reconciliation including Debit Balance and Suspense Account.
 Status of Accounts Reporting and Sign-off, participate in SOAR Peer Review.
 Conduct Process Knowledge training/regular meeting with Contracts and Procurement/Business.
 Generates Accrual Reports and Other Vendor Account Reports.



Accounts Payable Senior Associate (July 2009 –October 2014)
 Facilitates the (RTP) Requisition to pay process for Company Payables .
 Handles Invoice Processing of new/fresh invoices and credit notes –materials and services –LIV.
 Handles GSAP Hard Nodes; Quantity, Price Blocks and other returned nodes.
 Handles correction of invoices due to VAT/GST tax errors, accuracy error and request from GRIR.
 Perform correcting entries captured by Vendor/Business raised thru Query Management Team.
 Analysis of discrepancies and issue resolution via coordination with stakeholders.
 Responsible in raising tickets for all technical issue related to process.
 Ensures the accurate posting and timely payment of the Interface Documents.
 Responsible in promulgating system and process updates from retrofit initiatives.
 Supports the system vendor account updates.
 Engagement to stakeholder for process updates and issue resolution.•

Undergraduate University of Batangas
Pallocan West, Batangas City, Philippines (Class of 2002)
Bachelor of Science in Accountancy

HIGHLIGHTS OF QUALIFICATION

• Effective oral and written communication
• Valuable working experience in Finance Operations and Inter-country process migrations
• Profound Educational Background in Finance
• Exposure in engagements and reporting with stakeholder of various nationalities
• Experienced user of Global SAP and SAP platforms and knowledge in Visual Basic with Applications
• Subject Matter Expert in process in Finance Operations