Infosys BPM Limited, Taguig City (July 2019 - Present)
SME Travel and Expense (April 2023 -Present)-To support the team leader and members of the designated process involving travel and expenses.-Ensure that all reporting tasks, including Aging, Metrics, and Dashboards, are completed on schedule.-Active participation in Transitions and the tasks allocated to oneself and other tea
OTC Process Specialist (July 2019 - Jan 2023)
-Guaranteed and ensured that all noted findings are clearly communicated to stakeholders and recommended corrective actions according to the updated company policies which need to be fulfilled by sales team.-Other tasks and assignments such as weekly update of location of live tracker file, correction of data input of team in tracker, and monthly submission of Sales Planner report with a sum
Voice Over
Freelance August 2019 to August 2020
-More or less 8 voice-over projects were recorded and edited used for online advertisement, one with video of myself advertising a product.-Worked on timing, reducing background noise, and volume normalization with other video editor.-Used a variety of tones, accents, dialects, and emotions to effectively express the material.-Wrote scripts for some of the projects and applied voice-over.
Sony Global and Business Services Inc.
Travel and Expense Accountant (February 2018- Present)
-Monitors list of terminated employees to control card cancellations.
-Ensures all tasks related to Corporate and Procurement card are performed accurately, efficiently and organized.
-Responsible in assisting the US and Canada market clients on their queries related to their card charges, accesses and others.
-Payments, allocation of charges and reconciliation are completed according to timelines and deadlines.
Accenture, Inc. February 2015- February 2018
Invoice Processor/Accounts payable (April 2017 – February 2018)
-Investigated and processed all invoices from US and Canada market scope into the SAP system with a target of 180 invoices per day.
-Review of non-compliant invoices and sending
Travel and Expense Controller (February 2015- April 2017)
-Efficiently communicated with the clients as well as the bank across the globe via?
-Organized scanning and archiving of reports to ensure the completeness of the tracker against the system.
-Ensured all work was performed accurately and efficiently in accordance with SLA and KPI.
-Handled tickets and shared mailboxes of 8 Asia Pacific markets.
-Responsible in assisting the clients on their queries related to their reimbursements, expenses and Concur account.
-Checked and investigated the root cause of aging items that should be cleared.
-Non-compliant employees were advised when captured during audit of T&E expenses of Asia Pacific markets and some of Eastern Hemisphere markets.
-Generated reports for the client as requested.
-Reviewed and updated training procedures for the successful transfer of knowledge to colleagues and shared service counterparts.
Card administrator
-High level assistance given to Asia Pacific markets regarding Travel and Expense Corporate card application, verifying requirements and approval provided in accordance with different market, specific policies and requisites.
-Performed data entry and research in various systems and tracking tools.
-Delivered card related activities such as application, replacement, cancellation, blocking and unblocking of cards, and limit increase and decrease according to policies.
Invoice Processor/Accounts payable (February - May 2015)
-Investigated and processed all invoices received from Scanning Team thru E-flow system. This includes all pre-coded invoices, with or without a purchase order.
-Entered invoices into the SAP system for the next process.
Century Savings Bank Corporation (May 2014- January 2015)
Audit Staff
-Assisted the Head of Internal Audit department in performing duties assigned from time to time.
-Assessed internal audit controls and evaluated risk involved during audit engagement in different branches and department of the bank.
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