Accounts Payable Manager
Resume:
John Alfred Graida
Senior Accounts Payable Accountant
Ericsson Telecommunications Inc.
+63-916******* *************@*****.***
Experience
Oct 2015 – Sept 2016
Senior Accounts Payable Accountant
Ericsson Telecommunications Inc.
Responsible in analyzing the different APS operational flows, globally and per region.
Responsible for the design of control points in the flow to improve quality and efficiency.
Regularly perform root cause analysis on key measurements on Payment Hit rate and overdue invoices and identify the root cause for invoices not paid on time.
Responsible in providing reports (in cooperation with Global Reports) of the statistics of invoices and the quality in each flow and the root cause analysis.
Analyst frequent root causes and suggest global improvement actions to SSO APS Improvement Manager.
Apr 2015 - Sep 2015
Operational Flow Management
Ericsson Telecommunications Inc.
Responsible in analyzing the different APS operational flows, globally and per region.
Responsible for the design of control points in the flow to improve quality and efficiency.
Regularly perform root cause analysis on key measurements on Payment Hit rate and overdue invoices and identify the root cause for invoices not paid on time.
Responsible in providing reports (in cooperation with Global Reports) of the statistics of invoices and the quality in each flow and the root cause analysis.
Analyst frequent root causes and suggest global improvement actions to SSO APS Improvement Manager.
Responsible in performing UAT test and providing education in relation to the invoice flows
Mar 2011 - Mar 2015
Accounts Payable Accountant
Shared Service Ericsson Telecommunications Inc.
Know how to handle Payable and Credit Collection to the supplier Contribute to a high-quality invoice processing
Daily reporting and period-end Closing
Reconcile External & Internal vendor accounts SOX (Sarbanes-Oxley Act) Control
Evaluating and give input for improvements in the invoice to pay process. Process the invoices that send by the supplier.
Prepare Payment Proposal for those outstanding invoices.
Support Stakeholder to resolved invoices related issues.
Vendor master data updates also align with the Global Vendor Data Management. KPI and drive of performance improvements with the stakeholder
End User & supplier Telephone & Email Support
Contact this candidate