Jovelyn Alquiza

• Work on deals assigned to the sales team supported which includes TOR and RFPs completion

• Proactively provide unsolicited renewal computation for expiring contracts

• Ensure completion and accuracy of renewal computation submitted to AM updates.

• Closely coordinate with AM for deal updates.

• Properly turn-over closed deal to ensure service deliverables will be executed in a timely manner.

• Accounts Payable
• Account Receivable
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments
• Expedited invoice processing with effective communication between internal departments and external vendors
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process
• Input financial data and produced reports using SAP Business One System
• Handled day-to-day accounting processes to drive financial accuracy
• Generated invoices upon receipt of billing information and tracked collection progress
• Recorded deposits, reconciled monthly bank accounts and tracked expenses

• Creating Marketing Plan
• Organize Trainings
• Create brochures.