EDUCATION
• Bachelor of Science in Business Administration
Major in Management Accounting
Cagayan State University
Centro 02, Sanchez Mira Cagayan
SKILLS & ABILITIES
• Competent in English Communication
• Microsoft Applications (MS Excel, MS Word, MS PowerPoint)
• Email handling (Client Queries)
• Knowledgeable in SAP
• Procure to Pay (PTP)
• Chat Support (Billing and Payments)

WORK EXPERIENCE
Transaction Processing Associate
Accenture Inc.
 Project Elysium. ( Sept. 2014 to June 29, 2018)
Invoice Processing (Procure to Pay – Accounts Payable)

• Perform data entry and research in various systems and tracking tools.
• Seek advice and escalate issues when faced with tasks/problems outside the scope of the work.
• Invoice processing team.
• Process medium to complex invoices and urgent request from client
• On ad-hoc basis, participates in OE, team meetings(Huddle)
• Process PO, Non-PO, utilities, Commission, and Capex invoices of different countries.
• Ensure that all posting are correct and free of error.
• Prepare the workload allocation for the team members.
• To serve as an effective back up whenever the other BU’s need support.

 Project Odyssey (July 2,2018 to Present)
Payment Support and Dispute
• Raise queries with Financial Institutions and internal teams to drive issue resolution.
• Establish a working relationship and support internal departments as part of query resolution process.
• Resolve on complex and challenging queries with assistance of direct supervisor.
• Establish and maintain excellent working relationships internally and externally with our client.
• To maintain specified productivity targets as specified by Team Manager.
• Assisting in dealing with client and customer service issues. (Chat Support and Email Cases)
• Monitor occurring queries and determine ways to avoid in the future.
• To cover and work overtime and Polish public holidays as and when required.

Cardinal Health International Philippines
 April 25,2019 to Present
Accounts Payable Analyst – Supplier Relation
• Establish and maintain excellent working relationships internally and externally with the supplier.
• Work on projects of moderate scope and complexity.
• Handle email queries from the supplier or from the Third Party.
• Applies judgment within defined parameters.
• Processing vouchers for payback.
• Processing Vendor Request.
• Identifies possible solutions to a variety of technical problems and takes actions to resolve.