I started working in the year 2001 at Cooperative Rural Bank Bulacan where I handled multiple positions for seven years it ended in February 2008. In April 2008, I started working at Nestle Business Services, where I also handled multiple positions. I started as a Vendor Invoice Processor, here what we do is to received invoices from the mailroom, and we sorted, scanned, and indexed invoices in the system.After a few months, I was promoted to Accounts Payable Associate- where I process invoices for payment. I was in this position for almost 8 years where I handled the Philippine market and Japan market. In November 2016, I was promoted to Payment Analyst, where I triggered payments to vendors and ensured internal control for these payments, I handled different markets like Malaysia, Singapore, Indonesia, Vietnam, Japan, Philippines, Australia, New Zealand, and South Africa. In July 2021, I was moved to GRIR Reports Team as GRIR Analyst, where we are doing the monthly reporting for GRIR and Vendor Line Report. In January 2022, I was promoted to Accounts Payable Specialist where I am responsible for analysing the aging GRIR and vendor line items.
Experience: 10+ years
I started in Nestle Business Services in Accounts Payable Department from where I gained valuable experience in accounts payable process
Experience: 10+ years
When generating reports from SAP System, we use excel to arrange and analyze the data.
Experience: 6 months - 1 year
When I was a Vendor Invoice Processor, we encode invoices in the system When my line manager assigned me as Invoice processor where I input all the details in SAP system
Experience: 2 - 5 years
in 2002, when I am working in Cooperative Rural Bank of Bulacan
Experience: 10+ years
Our means of communication in Nestle is through email. We received instructions and requests through email.
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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