Salve Regina B. Aguilar
Hi there! my name is Salve Regina Aguilar an Accounting and Bookkeeping Specialist
Kaputian Beach Park Resort, Samal Island
WORK EXPERIENCES:
Specialist II Sourcing Admin | Emerson Electric
October 2016 - March 2017
• Review service partner invoices for accuracy, completeness, and compliance with requirements. • Properly perform ticket close process in SMS, including necessary costs and comments • Approve invoices for payment. • Problem resolution with service partners (invoice or assignment related). • Manage invoice queues to keep database tools accurate and up to date. • Create tickets as necessary in SMS to properly track CE & Service Partner work and/or correct system errors. • Review service reports submitted by service partners for work performed. • Research serial numbers on tags for tickets; maintain and improve database integrity. • Prepare T&M quotes, follow up and coordinate all quoted service including one time PM, Standby Service, etc. • Uploading of T&M quotes, Service Reports and other documents to corresponding Sharepoint sites • Ensure that agreed key performance indicators are met. • Other duties and special projects as assigned. less
Accounts Payable Analyst lll | PCM BPO
March 2012 - August 2016
• Responsible for review and process of trade invoices, considering the verification of accuracy of transactions and compliance with company policy. • Reconciliation of vendor accounts against system generated reports and postings. • Review, coordinate and resolve invoice discrepancies and payment, payback/chargeback related issues. • Respond to both external and internal contacts. • Escalate unresolved issues. • Select payables for payment according to terms, considering early pay discounts, if applicable; provide remittance advice if necessary
EDUCATION
Bachelor of Science in Management and Accountancy
2002-2006
​
SKILLS
Microsoft Dynamics AX, SAP, Peachtree, Microsoft Pivot Excel.
WANT TO CONNECT?
Email me at: salvereginaaguilar@gmail.com