ANNE SEYCHELLE S. SALVADOR
Cainta, Rizal
Summary
Dedicated and detail-oriented accounting professional with extensive experience in accounts assistance, accounts receivable, and accounts payable functions. Adept at managing financial transactions, reconciling accounts, and ensuring accurate and timely processing of invoices and payments. Proven track record of maintaining strong vendor and client relationships while adhering to company policies and accounting principles. Proficient in utilizing accounting software and tools to streamline processes and improve efficiency. Strong analytical skills coupled with excellent communication and problem-solving abilities. Committed to delivering high-quality work and contributing to the overall success of the finance department.
Overview
15
15
years of professional experience
Work History
Transaction Processing Analyst
Accenture
05.2018 - Current
- Respond to and resolve cases raised by Collections and/or Sales Team, pertinent to invoice disputes
- Timely management of cases according to the agreed service levels
- Demonstrate an expert level of knowledge of products and services offered by the client
- Take ownership of customers’ issues ensuring
- Escalate any gap in the process to management real time and in a structured and detailed manner
- Propose process improvements aimed to improve productivity and efficiency
- Undertake additional tasks as delegated by the Team Leader
- Ensure understanding of team SLAs & KPIs and align to management’s vision and direction.
ACCOUNT EXECUTIVE - PAYABLES AND RECEIVABLES
Freelance - Contractor
01.2023 - 01.2024
- Performs daily bank reconciliation using Pronto
- Uploads invoices via Coupa, Ariba and QValent
- Provides support to other groups in accounting as needed
- Monitors AR mailbox and responds to customer queries.
Invoicing Expert Desk Analyst
Arvato Bertelsmann
07.2017 - 04.2018
- Respond to and resolve cases raised by Collections and/or Sales Team, pertinent to invoice disputes
- Timely management of cases according to the agreed service levels
- Demonstrate an expert level of knowledge of products and services offered by the client
- Take ownership of customers’ issues ensuring
- Escalate any gap in the process to management real time and in a structured and detailed manner
- Propose process improvements aimed to improve productivity and efficiency
- Undertake additional tasks as delegated by the Team Leader
- Ensure understanding of team SLAs & KPIs and align to management’s vision and direction.
BMOD Processing Analyst
Accenture, Inc.
01.2016 - 07.2017
- Timely booking of billing adjustments in FIAS, Oracle or any relative platform
- Take ownership of customer issues by responding to queries in a timely manner, ensuring end to end service
- Propose process improvements aimed to improve productivity and efficiency
- Escalate any gap in the process to management real time and in a structured and detailed manner
- Propose process improvements aimed to improve productivity and efficiency
- Undertake additional tasks as delegated by the Team Leader.
Accounts Receivable Accountant
Hotel Sogo Group Of Company
05.2013 - 12.2015
- Ensure all cash is applied within Client SLA Target
- Ensure cheques and bank bookings backlog is kept to a minimum and productivity performance is achieved
- Process non-cash items such as transfer requests, write-offs, refund batches and journal entries
- Research and resolve unapplied and unidentified payments
- Collaborates with the collection and billing group for non-applied payments (NAP)
- Identify all payment discrepancies and supply details to the FINOPs for resolution
- Proactively facilitate ad-hoc requests from Cash Apps Leads, Collection and Billing group
- Perform month-end analysis as requested.
Hotel Accountant
Hotel Sogo Group Of Company
11.2010 - 11.2012
- Conducts monthly ending inventory of raw materials and groceries needed for daily operation
- In charge in payroll preparation, check voucher, accounts receivable and accounts payable schedules
- Post daily sales transaction and receiving reports in the computerized accounting software (ACCPAC)
- Prepares monthly remittances for government mandated deductions (SSS, BIR, HDMF and PHILHEALTH)
- Prepares VAT, ALPHALIST and other necessary BIR requirements
- Prepares monthly Financial Statement, Bank Reconciliation and all other monthly reports needed for management decision.
Accounting Assistant
Hotel Sogo Group of Company
09.2009 - 10.2010
- Receiving and checking invoices from suppliers
- Inputting of branch daily transactions such as sales and purchases
- Preparing and inputting weekly payroll for daily rate employees and monthly payroll for regular employees
- Prepares monthly remittances for government mandated deductions (SSS,BIR,HDMF, and PHILHEALTH)
- Preparing of cheques payable to suppliers.
Education
Bachelor of Science in Accountancy -
Saint Michael’s College
Guagua, Pampanga03.2009
Secondary Level -
Santa Rita College
Santa Rita, Pampanga04.2005
Elementary Level -
Santa Rita Elementary School
Santa Rita, Pampanga03.2001
Skills
- Time Management
- Knowledge of SAP, Oracle, Google Workspace
- Account evaluation
- Month-end documentation, Payroll processing
- Financial data analysis, Cash flow analysis
- Expense management
- Bookkeeping operations, Microsoft Excel
- AP / AR
- Income tax filing, GAAP
- Data entry
- General ledger reconciliation
Languages
English
Advanced (C1)
Timeline
ACCOUNT EXECUTIVE - PAYABLES AND RECEIVABLES
Freelance - Contractor
01.2023 - 01.2024
Transaction Processing Analyst
Accenture
05.2018 - Current
Invoicing Expert Desk Analyst
Arvato Bertelsmann
07.2017 - 04.2018
BMOD Processing Analyst
Accenture, Inc.
01.2016 - 07.2017
Accounts Receivable Accountant
Hotel Sogo Group Of Company
05.2013 - 12.2015
Hotel Accountant
Hotel Sogo Group Of Company
11.2010 - 11.2012
Accounting Assistant
Hotel Sogo Group of Company
09.2009 - 10.2010
Bachelor of Science in Accountancy -
Saint Michael’s College
Secondary Level -
Santa Rita College
Elementary Level -
Santa Rita Elementary School
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