I'm a highly skilled Accounting with 10 years experience total in the industry. I have strong background in Reporting financial statement, Monitoring transactions and processing bills like utilities and rent.
I had also the opportunity to work with multiple clients like Robinsons Retail & affiliates as accounts payable, and ABS-CBN Corp as financial analyst and accounting asset.
As a analyst with broad experience for analytical, balancing, reporting we practice 100?curate process specially for the billings before you proceed the payment or send your monthly report. Handling customer service regarding follow up payments and answer queries. Monitored also the CAPEX budget yearly.
I always check my report before submitted with triple checking manually for those not balance and for the billing with due date to ensure that no overlooked in my reports and payments. And also practice that I process the billings before the due date or deadlines.
Also I experience this application with 6 years experience in SAP Prod, Microsoft Office, Pivot, Share point Prod, Outlook 365, teams, Inform, IAS, Epicor and with personal use of Photoshop, Canva.
Also practice overload due to received a high volume of accounts payable to be paid. And all the documents are rush or have a due date like we handle rent and utilities payable. So every time we receive is need to process as soon as possible in the system which is the SAP system. Before that we also check the documents if all stated in their statement of account is correct specially the amount to be paid and also the computation and month to be paid to avoid double payment for the month and penalty. We also practice the accuracy fastest processed of the documents.
