Von Albert F. Fodra
Paco, Manila 091******** ***.*****@*****.***
Career
Objective
To be able to bring added strength and innovation to your highly successful & diversified team of experts and to be able to work and gain experience in the business industry. Core
Competencies
Articulate Speaker
Competent and Committed to work
Detailed and Organized
Adaptive and Flexible to
environment
Education
Internship
Experience
Work
Experience
University of the East - Manila
Bachelor of Science in Accounting Technology, 2012- 2016 Santa Isabel College – Pasay Taft, Manila
High School /Secondary Education
Honest Abe’s Souvenir, Washington DC
Customer Service Agent / Inventory Staff, March – June 2015
Maesrk GSC - Process Expert, Supply Chain Management FinOps, September 2022– Present
o Responsible for SO/PO creation for Vendors
o Creates and send invoices to clients
o Inputs charge and line items using SAP
o Responsible for account’s KPI
o Monitors daily shipments for assigned accounts
o Daily reports of all communications, issues and invoice statuses o Shipment details crosscheck using CW1
DSV Panalpina - BSS, Freight Payments and Customer Vendor Master Data –, July 2021– Present
o Responsible for Customer Vendor Master Data
o Processes incidents for both customer and vendor with strict SLA o Handles and processes accounts using SAP HANA
o Responsible for local office communication for our counterparts o Responsible for processing of invoices from different Accounts o Monitors processed invoices and exceptions
o Daily reports of all communications, issues and invoice statuses Additional
Skills
Character
Reference
o Invoice pull out and invoice tagging
Vestas Wind Systems A/S – Global Travel and Expense Junior Accountant, July 2017 – December 2018
o Analyze and process the Travel reports and transactions related to employee for Central Europe Region
o Monitoring and clearing of Credit card accounts and Vendor accounts o Facilitate and direct reporting, coordination, communication and collaboration to Local and Regional Finance
o Checking and processing the Cash advances of employees o Preparing reports and activity on monthly basis such as Accrual report, Credit card reconciliation
o HSBC and Euro card posting.
o Adept at using accounting system like SAP
Fuma Tobacco Retailers Inc. - Accounting Assistant for Accounts Payable, May 2016 – July 2017
o Responsible for all the outgoing payments of the company o Issue checks and ensure an updated list of all the payments o Item reconciliation in different branches
o Handles all invoices for the company
o Records transaction in SAP software
Proficient in Microsoft Office Applications (Microsoft Word, Microsoft Excel, Microsoft PowerPoint) and SAP
With good morals and appropriate etiquette in all matters
Strong Communication and Interpersonal Skills
Mr. Rey Vincent Butala
Team Lead – Vestas Wind Systems A/S
*****@******.***
Mr. Mark S. Abis
Accounting Manager – Fuma Tobacco Retailers Inc.
****.****@*****.***.**
Personal
Information
Age: 26 Civil Status: Single
Gender: Male Birthday: 05/07/1996
Birth Place: Odiongan, Romblon Language Spoken: Filipino & English