Contact Details Manager
Resume:
Kristele Mae Trinidad Sillo
Address:* ** ******, **. ****** 3 Subd, Concepcion Uno, Marikina City
Contact details:+639*********, adhegq@r.postjobfree.com
Age: 28years old, Single
OBJECTIVE
To work for a position that fosters professionalism and offers tremendous career growth opportunity and career development, and to contribute my knowledge and expertise in my field for the success of the company.
EDUCATIONAL BACKGROUND
Tertiary: Notre Dame of Marbel University
Alunan Avenue, Koronadal City, South Cotabato
Bachelor of Science in Business Administration major in Marketing
Management, S.Y. 2013-2014
Secondary: Koronadal National Comprehensive High School
Dr. Jose Rizal St., Koronadal City, South Cotabato, S.Y. 2004-2005
Elementary: Mary Land Learning Center
Baldostamon Subdivision, Koronadal City, South Cotabato, S.Y. 2000-2001
QUALIFICATIONS
• Knowledgeable in Microsoft Office (Word, Excel, and PowerPoint), SAP Accounting System, Irrigation Management & Monitoring Software (IMMS)
• Good communication skills
• Good intellectual skills and critical thinking skills
• Team player, trustworthy, and can work under pressure
• Trained with End-to-End Process in Accounts Payable
• Trained in Excel Macro/Automated Applications (Phishing Tool, Drag and Drop Tool, Duplicate Search)
EMPLOYMENT HISTORY
Tenet Health (2019 to present)
8th Floor, CITI PLAZA, 34th St., BGC
Accounts Payable Analyst
Job description
Validating and processing invoices (Invoice Processing)
Daily Payment Schedule Audit
Check Audit Report
Gather all information to create vendor records
Maintain vendor records
Analyzing and resolving employee, business, and vendor-related inquiries
Perform other tasks as assigned by Team Leader
Coordinate with Procurement and Accounting team to resolve issues
Accounts Payable Inquiries
Direct contact with vendor to resolve any issues
Accenture Inc. (2019)
17th Floor, Uptown Place Tower 3, BGC
Accounts Payable - Transaction Processing Associate
Quality Auditor
Job description
Quality Auditor for the whole P2P (payments, invoice processing, and vendor master)
Vendor Master
Job description
Create vendor records in SAP
Maintain vendor records
Blocking and unblocking account in SAP
Extension of company codes and Purchasing Orgs.
Analyzing and resolving employee, business, and vendor-related inquiries
Processing request from business
Chasing vendor and employee for banking details through email and telephone call
Perform other tasks as assigned by Team Leader
Coordinate with Payments Team and AP Corrections Team for Banking details, Withholding Tax and account update
AP Helpdesk
Job description
Accounts Payable Inquiries
Vendor Portal and Self Service Portal Issues
Employee Travel and Expense Inquiries
AFFILIATIONS
Member of Junior Philippine Marketing Association from 2011 to 2014 and member of Woman Advocacy Center (2010-2014)
SEMINARS AND TRAININGS ATTENDED
Enhancing Learning and Awareness for quality work life through SSS, PhilHealth and PAGIBIG programs and services, year 2014
Financial Literacy for year 2014
Basic Employees Right for year 2014
On-the-job training – Quality Appliance Plaza, Inc., year 2013-2014
SAP Business One for year 2012
Inspiring the Young to Lead through Entrepreneurship, year 2011
CHARACTER REFERENCES
Elizer M. Mallen Jr.
Accenture Inc.
Program & Project Management Manager
Michelle Villanueva
Accenture Inc.
Service Delivery Senior Analyst
Emily Villanueva
Tenet Health
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