Accountant - Accounts Payable SME (Invoicing and Payments)
IBM Global Process Services
مجموع سنوات الخبرة :4 years, 11 أشهر
Accountant - Accounts Payable SME (Invoicing and Payments)
IBM Global Process Services
June 2012 - January 2014
UP Ayala Technohub, Quezon City
• Validates, verifies, and inputs invoice data
• Provide a high-quality process and multi-tasking performance
• Performs other client tasks and ad hoc reports
• Ensure the timely and accurate processing of PO and non-PO invoices for payment
• Work with country personnel to resolve the adjustment of invoices and POs that
have been placed on hold
• Contribute to success of the Accounts Payable function in meeting all service
levels and quality
• Answer client calls and queries
• Meet SLA's and ensure no invoice are above day3
Punongbayan & Araullo
Auditing Firm - Audit Associate
January 2011- June 2012
Ayala Ave. Makati City
• Assists in carrying out quality audit and other assurance services to clients in multiple industries
• Interacts with clients to help ensure information flow from the client to the audit
team is efficient
• Reviews the client's accounting systems and internal controls
• Identifies risks, assess mitigating controls, and made recommendations for improvement
Tagnia, Ortega & Partners, CPAs
Auditing Firm - Junior Audit Associate
October 2010 - December 2011
Legazpi Village, Makati City
• Performs audit and consulting engagements individually and as a part of a team
• Communicate results of audits via written reports and oral presentations to management
• Helps audit manager to prepare financial statements, financial reports, and work
papers (schedules, analysis, and memos)
• Conducts compilation of financials
White Guard Security & Investigation Agency, Inc.
Office Administrator/ Payroll Accountant
March 2009- September 2010
Pasig City
• Provided administrative support to the management of the company through conducting and organizing administrative duties including receiving and handling
information (In-Coming & Out-Going Correspondence)
• Represented the company thru attending daily phone calls, taking messages, and transferring calls to appropriate office personnel.
• Prepares DTR ( Daily Time Record) for the payroll, billings, and memorandums
• Calculates payroll from timesheets, records vouchers and advanced payments
• Maintaining records of all leaves
• Answering queries from staffs with regards to payroll
2007- 2011 Far Eastern University Bachelor of Science in Commerce Major in Internal Auditing