Skills
Microsoft - Excel, Word, Power Point
5-10 Years
SAP Accounting
5-10 Years
Google ( Docs, Sheet, Slides, Forms, Meet), Microsoft Office (Word, Excel, Presentation), Canva, Capcut
5-10 Years
SAP & Inventory Systems
5-10 Years
Inventory & Operations Coordination
2-5 Years
ChatGPT / AI Tools
1-2 Years
Experience highlights
Sr. Utility Billing officer
Smart Communications, Inc.
·
October/2023
–
Present
● Responsible of processing invoices and recording of payment data
● Performs validation of invoices to ensure accuracy and completeness of critical
payment details
● Conducts monitoring and reconciliation of payments and investigates variances
● Provides support to cooperatives in resolving issues and ensures that they are actioned upon and escalated in a timely manner
● Oversee billing schedules, rate application
Used App: SAP,Microsoft App(word,excel,powerpoint and teams),Zoom,GoogleApp
Inventory Fuel Assistant
Unioil Petrolem Philippines, Inc.
·
July/2020
–
Present
● Performs review on the accuracy and completeness of Inventory details
● Performs investigation losses of product in our plant
● In charge of Goods Movement and Local Purchase Request of Products
● Engage with plant operators for the accuracy of inventory data
● Performs SAP Stock transfer and Product Consumption
● In charge of evaluating our plant checker for their performance
Used App: SAP,Microsoft App(word,excel,powerpoint and teams),Zoom,GoogleApp
Accounts Payable Associate
Unioil Petroleum Philippines, Inc.
·
May/2018
–
Present
● Responsible for processing invoices and recording of payment data
● Accountable for key performance indicators reporting to management
● Engages with clients to confirm accuracy of payment details and ensure timely payment processing
● In charge of Goods Movement and Purchase Request process
● Performs controls to ensure accuracy of check details for payment
Used App: SAP,Microsoft App(word,excel,powerpoint and teams),Zoom,GoogleApp
Billings Assistant
Smart Communications Inc. (Mirof Resources, Inc.)
·
June/2016
–
Present
● Responsible of processing invoices and recording of payment data
● Performs validation of invoices to ensure accuracy and completeness of critical
payment details
● Conducts monitoring and reconciliation of payments and investigates variances
● Provides support to cooperatives in resolving issues and ensures that they are actioned
upon and escalated in a timely manner
● Creates service utility contract and review
Used App: SAP,Microsoft App(word,excel,powerpoint and teams),Zoom,GoogleApp