Arnnie Camacho

 ARNNIE GONZALES CAMACHO Contact Number:- Email address:- I want to succeed in a stimulating and challenging environment, building the success of the company while experiencing progress opportunities. Become a key role player in providing quality solutions for the data analysis and information control functions of the firm. Date of birth: 21st January 1992Place of birth: Catanduanes Age: 26 years oldGender: Female Marital Status: Single Nationality: Filipino College: BS Computer Science | University of Caloocan City | 2008 – 2012 High School: Tala High School | Caloocan City | 2004 – 2008 Elementary: PAG-ASA Elementary School | Caloocan City | 1998 – 2004 Capable in understanding Operational Excellence / updated OE board Consumption of gas charges calculator has been created through excel One of the top performer of the previous project for consecutive months Able to finish given task on or before due date Know how to use applications such as SAP IS-U | Axapta | Citrix App |MS Office (Excel, Word and PowerPoint) Accenture Inc. Transaction Processing Representative – Project EGD Cybergate 2, Mandaluyong City | Oct 2012 – Dec 2015 Duties: Released and corrected implausible meter readings Billed and invoiced account for customer satisfaction Completion of emma case (billing work request, backdated move in/out request, cancel/rebill request, etc) as well as completion of non-emma cases (doubtful meter and coding of related service notifications) Meeting customers’ requirements or deliverables such as Productivity, Utility and Quality Accenture Inc. PTP (Procure to Pay Associate) – Project Umbrella Uptown 3, Taguig City | Jan 2016 – Dec 2016 Duties: Process transactions of medium to high complexity Responsible for task assign by accounts payable team lead Process pre-coded invoices (with and without purchase order) Ensures that all items assigned were properly accounted at the end of the day Responds to vendor inquiries Sykes Asia Settlements Officer – Macq Bank Project Account Glorietta 1, Ayala Center, Makati City | Feb 2017 – Present Duties: Getting original email sent from introducers Checks completeness and consistency of the invoices Processing and counter checking good invoices on the provided system. Entering and making sure that payments information are correct and be paid to dealer. `