Gulf Oil and Gas accountACCOUNT

 Reporting and Analysis of Parked and Blocked/Held Items.


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Education: 4
Experience: 8 years
Relocation: Yes - Domestically

Industry Experience
8 years Analyst
5 years Analyst

Career Objective

To be employed and use my skills and knowledge to make me a valuable asset not only of my company but also of my country.

Professional Experience

• Shell Business Service Center (Asia) B.V.
9TH floor, Solaris One Building
Dela Rosa Street, Makati City, Philippines

Accounts Payable Senior Analyst- (November 2014 – Present)
 Perform Disbursement Audit and Duplicate Review.
 Reporting and Analysis of Parked and Blocked/Held Items.
 Handle and chase Goods Receipt and Invoice Receipt Reconciliation.
 Handle and chase Vendor Account Reconciliation including Debit Balance and Suspense Account.
 Status of Accounts Reporting and Sign-off, participate in SOAR Peer Review.
 Conduct Process Knowledge training/regular meeting with Contracts and Procurement/Business.
 Generates Accrual Reports and Other Vendor Account Reports.



Accounts Payable Senior Associate (July 2009 –October 2014)
 Facilitates the (RTP) Requisition to pay process for Company Payables .
 Handles Invoice Processing of new/fresh invoices and credit notes –materials and services –LIV.
 Handles GSAP Hard Nodes; Quantity, Price Blocks and other returned nodes.
 Handles correction of invoices due to VAT/GST tax errors, accuracy error and request from GRIR.
 Perform correcting entries captured by Vendor/Business raised thru Query Management Team.
 Analysis of discrepancies and issue resolution via coordination with stakeholders.
 Responsible in raising tickets for all technical issue related to process.
 Ensures the accurate posting and timely payment of the Interface Documents.
 Responsible in promulgating system and process updates from retrofit initiatives.
 Supports the system vendor account updates.
 Engagement to stakeholder for process updates and issue resolution.•

Eductation

Undergraduate University of Batangas
Pallocan West, Batangas City, Philippines (Class of 2002)
Bachelor of Science in Accountancy

Additional Information

HIGHLIGHTS OF QUALIFICATION

• Effective oral and written communication
• Valuable working experience in Finance Operations and Inter-country process migrations
• Profound Educational Background in Finance
• Exposure in engagements and reporting with stakeholder of various nationalities
• Experienced user of Global SAP and SAP platforms and knowledge in Visual Basic with Applications
• Subject Matter Expert in process in Finance Operations


Hot Categories

Oil Treating & Refining Petrochemicals Ball valves Gas Processing Gate Valves Natural Gas Butterfly Valves Control Valves Fire Hydrant Globe Valves Oil & Gas Companies Exploration Transport of Hydrocarbons Production Ecological & Environmental Oil and Gas Pipeline Oil Field Services

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