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Christine Cunanan Invoice specialist

Philippines

 

Christine S. Cunanan

 

To obtain a job position in order to improve my knowledge and skills on my chosen profession and to have an opportunity to work with dedicated professionals towards optimum career growth.

W O R K   E X P E R I E N C E

Accenture Inc.
Accounts Payable – Global Vendor Master Data Role

June 16, 2017 – October 31, 2018

Validation of request between the requestor and the data of the vendor to create/modify/extend/deactivate/activate master data.
Maintain different accounts in the system such as SAP, Microsoft Axapta 4, Microsoft Axapta 6, Axapta 3, Diapason and SAGE systems.
Address vendor master data and associated queries on a timely manner.
Perform relevant internal controls and maintain process path compliance through enforcing procure to pay policies and procedures.

Accounts Payable – Vendor Invoice Processing

November 1, 2018 –  February 4, 2019

Receiving invoices and processing them immediately for payment.
Check valid invoices whether it is duplicate or good to post.
Inputting/Processing invoice information into SAP then posting the invoice.
Familiarity with the Transaction codes needed to proceed in processing invoices in the system.
Reversals of posted invoices in the system.
Processing travel and expenses of employees
Providing Bi-monthly regional reports presented to the client.

Goodyear Business Regional Services
Accounts Payable- Invoice Specialist

March 27 2019 to present

Receiving invoices and processing them immediately for payment.
Check valid invoices whether it is duplicate or good to post.
Manual posting using transaction code MIRO in SAP and also used SAP VIM.
Perform relevant administrative task such as allocation and daily ageing reports.

E L I G I B I L I T Y

Civil Service Eligible (Professional)
March 12, 2017

A C H I E V E M E N T S

Been a top performer for the month of January, May and September.
Recognized as the top auditor and top producer for the team.
One of the critical staff being a member of Business Continuity Plan
Handled different Operational Excellence task in order to monitor the team’s progress.

E D U C A T I O N

Bachelor Of Science in Business Administration Major In Financial Management SY (June 2013- May 9, 2017)
University of Caloocan City

Camarin, Caloocan City

S E M I N A R ( S )   A N D T R A I N I N G ( S )

A T T E N D E D

Investment 101 and Value of Savings – Bank of the Philippine Island, Lagro Branch (March 3, 2016)
Student Leader Seminar: Elevate the Leader In You – University of Makati City (July 23, 2016)
National Finance Summit- Paradigm of Divergent Leadership – SMX Convention Center (Jan. 7, 2017)
Bureau of Internal Revenue (RDO No. 39) – OJT -Assessment Section (2016)

C O M P E T E N C E  / S

Familiar with the use of different Accounting system like SAP, Microsoft Axapta 4, Microsoft Axapta 6, Microsoft Axapta 3, SAGE and Diapason.
Computer Literate (Microsoft Office application like Word, Powerpoint and Excel)
Basic Accounting Skills
Can type 39wpm with 95% accuracy.

C H A R A C T E R   R E F E R E N C E

Rodrigo Marquez, III
Junior Team Lead

Accenture, Inc.

+639267368809

Gemma C. Abejuela
Revenue Officer IV (Group Supervisor)

BIR -Revenue District Office No. 39

+639177208341

Experience

March 27, 2019 Invoice Specialist at Goodyear Regional Business Services

Receiving invoices and processing them immediately for payment.
Check valid invoices whether it is duplicate or good to post.
Manual posting using transaction code MIRO in SAP and also used SAP VIM.
Perform relevant administrative task such as allocation and daily ageing reports.