Experience

Zendesk

• Software Development
• 700 & Above Employee

• Sr Sourcing Analyst

  • Jul 2021 - Present

• Procurement Operations Analyst

  • Apr 2018 - Jun 2021



Infosys BPO Ltd

• Vendor Master

  • Oct 2016 - Mar 2018

  • Responsible for the timely and accurate creation, modification and maintenance of vendor master data for the client across several entities • Manages vendor creation thru JIRA ticketing system • Responsible in the continuous update of the Vendor Master SOP • Ensures data is supporting defined business processes, requirements and governance standards • Responsible for the timely and accurate creation, modification and maintenance of vendor master data for the client across several entities • Manages vendor creation thru JIRA ticketing system • Responsible in the continuous update of the Vendor Master SOP • Ensures data is supporting defined business processes, requirements and governance standards



Xerox

• United States
• Business Consulting and Services
• 700 & Above Employee

• Senior Accounts Payable

  • Apr 2013 - Jul 2016

  • Responsible for processing payments for transactions like vendor payment, employee claim, netting (affiliate invoices), third party invoices, etc. • Generate payment proposal list by selecting invoices/ credit notes due for payment in the system. • Uploads payment information and files on the online-banking system • Reconcile bank movements and ledger movements. • Responsible for processing payments for transactions like vendor payment, employee claim, netting (affiliate invoices), third party invoices, etc. • Generate payment proposal list by selecting invoices/ credit notes due for payment in the system. • Uploads payment information and files on the online-banking system • Reconcile bank movements and ledger movements.



Awfully Chocolate

• Food and Beverage Services
• 1 - 100 Employee

• Accounts/Admin Assistant

  • Feb 2012 - Feb 2013

  • Responsible for the daily sales transaction audit and cash counting for all outlets. • Handles customer and corporate order and accounts made online and over the phone. • Review and analyze company expenses such as staff reimbursement, travel and food, petty cash. • Prepare, reconcile and settle all the company disbursement and payments including bank transaction, staff payroll and supplier accounts. • Ensure the accuracy and aging of accounts receivables from corporate, individual and inter-company transactions. • Prepares and submits monthly CPF. Show less



Infor

• United States
• Software Development
• 700 & Above Employee

• Controls and Compliance Specialist

  • Apr 2010 - Dec 2011

  • Responsible for balance sheet reconciliation and other month- end close activities. • Monitors aging of accounts and drives closure. • Ensures that financial statement is accurate by providing detailed analysis of all AP accounts. • Interact regularly with AP team members and GL members to resolve any reconciling items. • Responsible for balance sheet reconciliation and other month- end close activities. • Monitors aging of accounts and drives closure. • Ensures that financial statement is accurate by providing detailed analysis of all AP accounts. • Interact regularly with AP team members and GL members to resolve any reconciling items.



Accenture

• Ireland
• Business Consulting and Services
• 700 & Above Employee

• AP Specialist

  • Jul 2006 - Apr 2010

  Payment Processor • Responsible for processing payments for transactions like vendor payment, employee claim, netting (affiliate invoices), third party invoices, etc. • Generate payment proposal list by selecting invoices/ credit notes due for payment in the system. • Reconcile bank movements and ledger movements. AP Support • Perform AP performance reporting (e.g. blocked and parked invoices, outstanding vendor credits claim, etc.) • Provide internal and external audit support including supporting and management response and resolution. • Receive calls from vendor regarding payment of invoices. AP EDI Processor • Responsible for processing electronic invoices on behalf of the project. • Manage electronic invoice process including reviewing/correcting edit errors, delete invoices AP Exception Processor • Responsible for processing electronic invoices on behalf of the project. • Manage electronic invoice process including reviewing/correcting edit errors, delete invoices AP Invoice Processor • Process Invoices including those with or without purchase orders. Show less