Accounting Customer

Jullie Anne E. Garcia

Address: #* ******* **., ***** ******* Subd. II

Del Rosario, Naga City 4400

Contact Number: 099******** / 053*******

Email Address: *******************@*****.***

CAREER OBJECTIVE

To establish a career in a Company that supports opportunity for career growth and provide avenues for application of my profession in finance, accounting and financial analysis

KEY STRENGTHS

Has experience in Accounting and Financial Analysis

Knowledgeable in SAP Business One Accounting Software

Skilled in oral and written communication

Capable of working under limited supervision

Highly organized and able to execute tasks effectively

Highly trainable and an excellent team-player

Trustworthy, discreet and ethical

WORK EXPERIENCE

IBM NAGA

Naga City, Philippines, 4400

International Business Machines Corporation (IBM) is an American multinational technology company that has presence in over 170 countries and is involved in production and sale of computer hardware, software, IT researches among others. In Naga City, Philippines, IBM operation is largely related to shared services and outsourcing network in the field of accounting, customer relation and procurement.

Jul’16 to Dec’19 Client Handled: CROSSMARK Clorox

Trade Specialist

Manages product promotions such as Off Invoice, Billbacks, and Scan

Manages deductions from the promotional activities planned out by the Client

Ensures that the customer claims are valid and accurately applied

Ensures promotional funds are efficiently being allocated and utilized

Review applicable promotions and prices on erring orders

Promote healthy customer relations

Feb’18 to Jul’19 Client Handled: CROSSMARK Convenience Store

Customer Specialist & Trade Specialist

Ensures completeness and accuracy of New Item, Deal Sheet/Promotion Forms

Performs vendor set-ups (manual and through in Customer portals) in a timely manner

Provide and/or answer other administrative related requests and/or inquiries

Recognized as Subject Matter Expert which allowed me to lead trainings and supervise new analysts

Involved in the Automation Project through the Company’s Innovation Process initiatives

Aug’17 to Jan’18 Client Handled: Covermore

Financial and Administrative Business Analyst

Validates & processes invoices for monthly payment runs

Performs reconciliation of company related expenses

Answers Vendor/Employee Queries via email or call

Runs bank transfers for ADHOC / urgent payments

Assisted colleagues to reduce work backlogs

Jul’16 to Aug’17 Client Handled: BBC

Finance Help Desk Advisor (Accounts Payable)

Receives calls & emails from Vendors, Freelancers and Employees related to payment and Purchase Orders

Assists in other processes such as account receivables and contributor payments

Recognized with over 90% satisfaction survey Rating on the first quarter since Account GoLive

May’16 to Jun’16 Client Handled: Adveo

Procure-to-Pay Analyst

Processes & validates purchase order, inventory receipt and invoice

Ensures that purchase documents are aligned with the terms of product, quality, quantity and price

EDUCATIONAL BACKGROUND

2011-2016 BSBA - Computer Management and Accounting

Ateneo de Naga University

Naga City, Philippines, 4400

TRAININGS AND CERTIFICATIONS

August 2019 Cognitive Process Services Accelerating Agile Training

March 2019 Cognitive Practitioner Badge

February 2019 Finance & Accounting Essentials Badge

April 2019 CROSSMARK Order to Cash End To End Process Overview

May 2016 Civil Service Passer (Professional Level)

CHARACTER REFERENCE

Furnished upon request

Contact this candidate