Skills
Accounting > Financial Accounting > Internal Auditing
1-2 Years
Concur
6 Months to 1 Year
SAP Business One and SAP HANA
2-5 Years
Experience highlights
Accounts Payable Coordinator
CANON BUSINESS SERVICES
·
April/2019
–
Present
AP process using NAV, SAP
Accountant (Accounts Payable) /BUSINESS ANALYST / T&E ASSOCIATE
American International Group
·
September/2017
–
Present
AIG Korea-Review/Audit/ QA of all business transaction for employee reimbursements (T&E).
AP invoice processing for AIG-Korea.
Provide feedback to locals for any global policy updates (T&E). Back up for Malaysia and Hong Kong T&E process.
Daily mailbox review.
Accounts Payable / PROJECT SPECIALIST
Goodyear Business Services (GBS)
·
May/2015
–
Present
·SAP VIM OpenText (Migration project)- AP Global Solution
·AP Processing (Vendor Invoice Management- SAP
·SOP Documentation (Invoice processing for EMEA)
·IBERIA (Spain and Portugal Client)
·EU VAT complete training (EU VAT SME)
·Responsible of processing accounts payable transaction.
·Successfully migrated the Accounts Payable process from USA (Akron city Ohio) site to
Manila site last July 4, 2015 to August 01,2015
·Report Analysis and recommendation for AP Helpdesk.
Accounts Payable ANALYST
Accenture Philippines Inc.
·
March/2013
–
Present
·Responsible for providing high quality of invoice processed.
·To ensure the effective and efficient in proper handling of transaction on behalf of the client.
·Handle transaction Processing (Invoices for payments) using JDE- Oracle, back-up analyst using SAP and BAAN LN system.
·Preparation of month end closing reports such as Accruals and reversal report, Return Po Billing.
·PTP Tower Discrepancy report (for 6 teams)
·Perform Client Service Support for invoice p
INTERNAL AUDITOR
1st Macro Bank Inc. (FMB)
·
August/2011
–
Present
·Responsible for auditing process to all Bank operation
·Provide audit report and recommendation.
·Assist the Sr. Internal Auditor
Aug13, 2011- Dec 31, 2012
·Conduct Branch and Corporate Audit in compliance with AMLA, BSP and other Bank regulatory bodies.
·Conduct special audit (case to case basis)
·Conduct investigation/interviews to come up with objective and reliable report.
· Assist the External Auditors in providing all the necessary data / Analysis in Bank operation audit report