Jonalyn

Cost Data Management Specialist/ AR/AP Specialist

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Overview

Looking for part-time work (5 hours/day)

at $10.00/hour ($1,100.00/month)

Bachelor of Science Major in Business Administration Major In Financial Accounting

Last Active

February 1st, 2025 (today)

Member Since

May 6th, 2019

Profile Description

Vendor Master Data Analyst/Accounts Payable Accountant
Knowledgeable in SAP and Oracle
Reconciler of both AR and AP books
Process invoices for posting and payments
Provide root cause analysis of problematic invoices
Analyze unallocated payments in AR books
Communicate aged open items
Billing related to Non Sales Order for intercompany and external customers
Billing for Hardware invoices
Set up  vendor master data and project definition
Creation of WBS, network, sales order related to hardware invoices
Provide Cost Center Analysis
Issuance of invoice related to Car Sales
Posting of invoices in SAP
Monitoring outgoing and incoming payments in AP and AR books
Support payment execution
Provide resolution for problematic invoices
Prepare Sox Report and Assurenet(Certification)
Perform KPI results 
Filing dispute invoices and ask refund for vendor debit balances

Basic Information

Age
34
Gender
Female
Website
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Address
Imus, Cavite
Tests Taken
IQ
Score:  120
Government ID
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