2012
BSBA Major in Financial and Management Accounting
Technological Institute of the Philippines
More Info About Me
I am a dedicated professional with a history of working in corporate settings. I am renowned for my accuracy, attention to detail, and efficiency while executing disbursement functions for employers across a variety of industries.
I offer clients the resources they need, whether they already run a business or are just starting one and want to make a good impression.
If you're looking for someone to help you with the goals and administrative duties of your business, send me a message.
I'm delighted to be a part of your business. Let's grow together.
My Skills and Competencies
E-Commerce
Data Entry
Bookkeeping
Certificates
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My Experience and Education
2021
-
2022
Conduent Business Process Services
(Travel and Expense Team Lead)
• Provide supervision and leadership to team members assigned.
• Act as a point of contact for any escalated issues when needed.
• Fully implement Travel and Expense processing in accordance with company policy.
• Monitor Key Metrics and SLA for operational decision making and monthly reporting to management, along with addressing any adverse KM/SLA results.
2016
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2022
abcdoor
(E-Commerce Manager)
•Searching for potential sales-ready products
• Maintaining accurate financial records, including invoices, customer data, accounts receivable and payable.
• Attends to costumer inquiries.
•Keeping an eye on stocks and updating the platform.
2015
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2021
Conduent Business Process Services
(Accounting Associate III)
•Responsible for Pre-payment audit review and processing of Employee’s Expense Reimbursements using our Client’s Policy.
•Ensure compliance to Travel and Entertainment Policies in claims for business expense reimbursements.
•Work with approvers and Employees to develop a winning strategy, develop it with the service line, then present for internal approval before proceeding with processing of reimbursements.
•POC covering all requests received in the T&E mailbox or through the existing Hotline number.
2012
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2015
Foodsphere, Inc.
(Accounts Payable Analyst)
• Processed replenishment, reimbursement, cash advance, liquidation, and request for payment of revolving fund of branches and VISMIN Salesman.
• Analyzed each expense, charge it in the proper account, and prepare journal entries using SAP.
• Follow up with employees for liquidation of their cash advances.
• Answers queries of employees and external vendors through phone calls and emails.
My Services
E-Commerce
Ensure that online stores are visually appealing, easy to navigate, and furnished with accurate, up-to-date content.
Bookkeeping
handle financial tasks of business, recording , sending payments, payroll, creating invoices, tracking accounts.
Data Entry
transferring data from paper formats into computer files or database systems