16 years in the accounts payable process.. Handling international markets
using SAP ERP. Below are some of the activities I usually do
Sort, scan, and encode
invoices
Generate and review invoices
for payment
Trigger payment in the system
Monitor and ensure that the
payment transfer to the Vendor is successful
Verify invoices requested to
process manually and ensure the vendor's banking information is
correct and the total amount for payment is accurate.
Perform the monthly report
for GRIR and
Generate a report every month
for GRIR and Vendor invoices
Review discrepancies for GR
and IR posting
Discuss and resolve
discrepancies with market stakeholders and create action on the resolution of
the issue
I am excited about the new opportunities to assist business owners with their business
activities by providing my expertise in the accounts payable process.
Connect with me at
Experience: 10+ years
I started in Nestle Business Services in Accounts Payable Department from where I gained valuable experience in accounts payable process
Experience: 10+ years
When generating reports from SAP System, we use excel to arrange and analyze the data.
Experience: 6 months - 1 year
When I was a Vendor Invoice Processor, we encode invoices in the system When my line manager assigned me as Invoice processor where I input all the details in SAP system
Experience: 2 - 5 years
in 2002, when I am working in Cooperative Rural Bank of Bulacan
Experience: 10+ years
Our means of communication in Nestle is through email. We received instructions and requests through email.
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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