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Joemary Rose Anglo

Senior Specialist (Accounts Payable- Procurement to Payment team)

Location:
United Arab Emirates - Dubai
Education:
Bachelor's degree, Bachelor of Science in Accountancy
Experience:
6 years, 0 months

Work Experience

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List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
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Total Years of Experience:  6 Years, 0 Months   

October 2010 To May 2012

Senior Specialist (Accounts Payable- Procurement to Payment team)

at Maersk Global Service Centres, Ltd. (Manila, Philippines)
Location : Philippines
 Handles both internal and external customers’ process and SAP related issues particularly local AP team (client locations) and/or Operations team (Purchase Order creators) issues to ensure immediate resolution through direct requests, business mails and engagement or operating calls;

 Ensures processes are managed and monitored in terms of Service Level Agreement (SLAs), volumes, shift plan, etc;

 Ensures that any procedure updates and process improvement are cascaded to the team timely and correctly;

 Assists in managing and supervising team members in relation to task allocation, schedule including back-up plan, system access, trainings;

 Provide inputs to the direct supervisor in conducting a regular review (monthly, semi-annually, annually) of staff competency and performance to determine one's strength in order to expose more to higher responsibility as the need arises and weaknesses in order to provide correct coaching needed;

 Prepares daily, weekly and monthly reports as assigned by the supervisor or as requirement arises (both process and volume related reports).
April 2010 To October 2010

Specialist- Accounts Payable

at Maersk Global Service Centres Ltd. (Manila, Philippines)
Location : Philippines
 Contributed in the production of the team; Efficiently and effectively handled scanned invoices from client locations; Responsible for daily verifying, posting and analyzing invoices through SAP to meet Service Level Agreement with customers;

 Responsible for Travel Expense Management error message handling;

 Timely attended business mails and customer requests;

 Perform engagement or operating calls with local AP team (client locations)
November 2007 To April 2010

Senior Finance Associate- Accounts Payable

at Maersk Global Service Centres, Ltd.
Location : Philippines
 Contributed in the production of the team; Efficiently and effectively handled scanned invoices from client locations; Responsible for daily verifying, posting and analyzing invoices through SAP to meet Service Level Agreement with customers.

Education

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Let employers know more about your education; remember, be clear and concise.
April 2007

Bachelor's degree, Bachelor of Science in Accountancy

at De La Salle University- Manila
Location : Manila, Philippines

Specialties & Skills

Languages

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English

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Filipino

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