Eva Angeline C. Mauricio
Address: 336 Bunsuran 3rd, Pandi, Bulacan, PH 3014 Contact Number: (+63) 947 052 7710
Email: [email protected]; [email protected]
Experienced Accounts Payable Analyst with a high degree of professionalism and strong problem resolution capabilities. Consistently met client and company deliverables. Dedicated to providing excellent working relationship with stakeholders. Skilled in using SAP, JD Edwards and BuyNow systems, and proficient in Microsoft Office programs.
HIGHLIGHTS
 Vendor account reconciliation ●
 Lease payment processing ●
 Invoice status reporting ●
 Operations status reporting ●
EXPERIENCE
Transaction Processing Analyst
September 2018 to Present
Accenture, Inc. – Manila Delivery Center, Finance and Accounting BPO Mandaluyong City, PH 1550
Idea contributor Proactive
Team player Detail-oriented
 Assigned in a project supporting Philippine-based client
 Exception items resolution – researches and investigates information to clear disputed invoices; coordinates with stakeholders
to educate proper handling of disputes identified; provides recommendation to limit the instances of invoices put on hold due
to specified issues
 Lease recurring contract – handles all lease recurring contract-related process such as monthly lease and utility payments,
quarterly account reconciliation, new lease set-up; assists lessor with any payment concerns
 Rejections handling – validates all invoice details and addresses the suppliers of any issue encountered resulting to invoice
rejection
 Reporting – provides weekly report of invoices on-hold status; performs daily IP controls process; prepares and articulates
data for monthly operations excellence reporting
 Invoices processing – validates approval, completeness, and correctness of invoice details; identifies required supporting
documentations for statutory payment and other special types of invoices for processing; validates and check purchase order
requirements for correctness and applicability
 Junior team lead role – assisted management in developing effective solutions to existing team challenges; oversee invoice
processing team
Transaction Processing Associate
December 2015 to August 2018
Accenture, Inc. – Manila Delivery Center, Finance and Accounting BPO Mandaluyong City, PH 1550
 Assigned in a project supporting US and Canada-based client
 Handle all invoice-related issues, logged by counterpart invoice approvers, and provide resolution within the identified
turnaround time
 Create debit and credit adjustment and/or request refund checks to vendors for incorrectly paid invoices
 Assist in training new associates and audit all processed invoices
 Perform manual payment process for both intercompany and corporate clearing
 Handle overall P-Card process which includes validating and approving online routing request forms for new card application,
accounting, purchasing and reinstatement requests
 Communicate with bank’s Fraud department for fraud and dispute issues
 Prepare balance report, bills presentment, IC billing, payment request and accrual report during month-end
 Suspend P-Card for untimely approval, and cancel card or termed employees/cardholders
Transaction Processing New Associate
February 2014 to December 2015
Accenture, Inc. – Manila Delivery Center, Finance and Accounting BPO Mandaluyong City, PH 1550
 Process trade and intercompany invoices, and travel and expense reports of employees for US and Canada
 Ensure all valid invoices are entered in the system in line with client policies
Customer Service Associate
August 2012 to February 2014
Expert Global Solutions – Healthcare Account Quezon City, PH 1109
 Assisted US-based pharmacists and pharmacy technicians with processing claims, over the phone
 Provide accurate information concerning patient’s plan coverage design
 Document all issues raised during the entire call period
EDUCATION
Bachelor in Banking and Finance – May 2012 Polytechnic University of the Philippines Sta. Mesa Manila, PH 1016