Senior Accounts Payable Analyst

SHERRYLORAINEF.BANSAG

CapitolParkHomesII,CaloocanCity,MetroManila,Philippines

+639*********●**************@*****.***

PROFESSIONALEXPERIENCE

ReedElsevierSharedServices(Philippines)Inc.,

AccountsPayableSeniorAnalyst,TravelandExpense,July01,2020–present FinanceAccountingHub–P2P

DutiesandEssentialJobfunctions:

BackupoftheSupervisorandistheSME(subjectmatterexpert)intheteam

Maintaskistoprovidereportsrequiredbythebusinessincludingmanagementreports

Handlesteammailboxandhandlesescalationandurgentrequestsifany

Adhocreportcreation

Reportsreconciliation

Accrualanddirectdebit

FacilitatesExpensesystemtrainingsessions

Assistsinbasictechnicalexpensesystemissues

Assistsinautomationofprocesses(20%partofRoboticsProcessAutomationteam) ReedElsevierSharedServices(Philippines)Inc.,

AccountsPayableAnalyst,TravelandExpense,Sep01,2017–June30,2020 FinanceAccountingHub–P2P

DutiesandEssentialJobfunctions:

Alocationofexpensereportsforaudit

AuditofemployeeexpensesinaccordancetoT&Epolicy

Reportsreconciliation

Mappingofcreditcardtransactionstoemployeesprofiles

SuspensionandReinstatementofcreditcards

Handleschasingofemployeeswithoutstandingexpenses

HandlesTechdesktickets

Handlesemployeeinquiries

ReedElsevierSharedServices(Philippines)Inc.,

AccountsPayableAnalyst,TravelandExpense,June05,2017–August31,2017 FinanceAccountingHub–P2P

DutiesandEssentialJobfunctions:

Eyebalaudit

AuditofemployeeexpensesinaccordancetoT&Epolicy

Updateoftrackers

Monitoringofpendingexpensesforaudit

Ensuringcorporatecardsareproperlymappedtoemployeesprofiles SHERRYLORAINEF.BANSAG

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FINANCIALTIMESELECTRONICPUBLISHINGPHILS.INC.(SharedServices) GlobalExpensesAuditor,StaffExpenses&EditorialTeam,2016–July08,2016 AccountingServices–GlobalFinance

Thisroleisresponsiblefortimelyandaccurateauditofexpensesofcontributorsandemployeesfor alFTglobalentitiesandensureexpensereportsareincompliancewithappropriateguidelinesand requirementsarebasedonCorporatePolicy.

FINANCIALTIMESELECTRONICPUBLISHINGPHILS.INC.(SharedServices) AccountsPayableAdministrator,ExpensesTeam,2014–2016 AccountingServices–GlobalFinance

Responsibleforprocessingemployeesexpenseclaimsandbenefitssuchthatpaymentswilbe releasedinatimelyandaccuratemanner.Thisroleisalsoexpectedtoprovidefirst-levelanalysisand recommendationstosupervisorwithregardtotransactionsbeinghandled. FINANCIALTIMESELECTRONICPUBLISHINGPHILS.INC.(SharedServices) AccountsPayableAdministrator,PaymentsTeam,2013to2014 AccountingServices–GlobalFinance

Responsibleforprocessingalinvoicesreceivedsuchthatpaymentswilbereleasedinatimelyand accuratemanner.Thisroleisalsoexpectedtoprovidefirst-levelanalysisandrecommendationsto supervisorwithregardtotransactionsbeinghandled.

DöHLESHIPMANAGEMENTPHILS.CORP.

AccountingAssistant,2011to2013

DirectlyreportingtotheAccountant3andassistsinaccomplishingtheoperationalaccounting functionofthedepartment.Mainlyhandlesthewritingofbooksofaccountspreparationofchecks andkeepinginventoryofcapitalexpenditures.

DöHLESHIPMANAGEMENTPHILS.CORP.

HROfficer,2006to2011

ResponsibleforthedevelopmentandimplementationofgeneralHumanResourcespracticesand proceduresonoperationandmanagementneedsofthecompany.Responsibleforexecutingbasic humanresourcefunctionsfrom recruitmentandselection,benefitsadministration,andrecords management.Providesadvice,assistanceandfolowuponcompanypolicies,proceduresand documentation.Coordinatestheresolutionofspecificpolicy-relatedproblemsandinquiries. SHERRYLORAINEF.BANSAG

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EDUCATIONANDCREDENTIALS

BachelorofScienceinAccountancy,2006

UNIVERSITYOFNUEVACACERES,NagaCity,CamarinesSur,Philippines ProfessionalTraining

GLOBALENGLISH LEADERSHIP101

BUSINESSWRITING MANAGINGTIMEANDFOCUS

PROFESSIONALREFERENCES

IlluminadoZapanta,Jr.

ACCOUNTSPAYABLESUPERVISOR,ReedElsevierSharedServices(Philippines),Inc. *********.*******@************.***

MarlonYambao

ACCOUNTSPAYABLEMANAGER,FinancialTimesElectronicPublishingPhils.Inc. ******.******@**.***

Capt.BethovenS.Saguid

SENIORVICE-PRESIDENT,DöhleShipmanagementPhils.Corp. ***@******-***.***

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