Jonah Liza Ferranco

Analysed whether the invoices were compliant or non-compliant with the client rules.
 Entered compliance invoices in SAP.
 Processed AP/AR intercompany transactions in SAP and coordinated with the branches
POC.
 Communicated consistently with the vendors regarding their non-compliance invoices
 Attended client calls weekly in respect with open issues and processed improvements.
Accounting Staff
Alternative Network Resousrces
Pifco

Different ledger

St. Brgy. Plainview