Diana Lizel Sayson

DIANA LIZEL C. SAYSON #74 Sto. Nino St. Talanay A Batasan Hills ● QC ● - ● - An adaptable and quick learner who has extensive knowledge of accounts payable procedures. Also has an ability to handle large volumes of invoiced and work in pressurized environment where there are regular interruptions. Self-motivated, team oriented and has a strong sense of accountability and high level of attention to detail. Right now, I would like to work for a company that can help me expand my knowledge. KEY SKILLS ● ● ● A Team Player Flexible with a positive “can do” attitude Ability to multitask and prioritized daily requirement ● ● Ability to work on own initiative Good communication and written skills PROFESSIONAL EXPERIENCE EMAPTA Versatile Services Inc. (BPO) Assigned at Interactive Pty Ltd (Australia) Accounts Payable Officer, 03/27/2017-Present Duties and Responsibilities: ● ● ● ● ● ● ● ● ● Daily, weekly, monthly processing of invoices Daily, weekly, monthly payment disbursements Vendor management including set up, deletions, changes Importing of PO from Source to Sage Scanning & AP inbox management Completing verification & exceptions management Routing invoices internally for approval Adhoc duties dependant on business needs and priorities Response to customer service inquiries with 48 hours. PROFESSIONAL EXPERIENCE Accenture (BPO) Assigned at Del Monte Foods Inc. (USA) Analyst, 10/2017 to12/2017 Duties and Responsibilities: ● ● ● ● ● ● ● Travel and expense Audit Vendor data management Answering Travel and expense and vendor management queries Reporting of volume Quality Audit Updating SOP Doing a knowledge transfer to Trainees Hewlett Packard Inc/Hewlett Packard Enterprise (IT Services, IT consulting), Taguig Assigned at Del Monte Foods Inc. (USA) Finance Associate III, 11/2015 to 09/2016, Finance Associate II, 12/2014-11/2015 Duties and Responsibilities: ● ● ● ● ● ● ● Travel and expense Audit Vendor data management Answering Travel and expense and vendor management queries Reporting of volume Invoice processing (Around 200+ invoices per day) Quality Audit Updating SOP Primover Consultancy Service Outsourced to Indra Philippines Inc. (IT/Software), Pasig, Rizal Accounting Assistant, 5/2013 to 12/2014 Duties and Responsibilities: ● Preparation of accounts payable and documents, such as invoices, reimbursement of employees and statements ● Maintains accounting records by making copies and filling documents ● Preparation of monthly report such as withholding tax input and output tax ● Receives and monitors all invoices to be recorded as payables and ensures that they are properly approved and supported by documents ● Bank reconciliation ● Performs other duties assigned Avida Land Corp (Real Estate), New Manila, Quezon City Property Specialist, 9/2012 to 12/2012 (Part-time) Duties and Responsibilities: ● To assist customers in buying the properties that is most suitable to their needs. ● To Encourage possible buyers of the advantages of the buying a property under Ayala Land Inc. EDUCATION POLYTECHNIC UNIVERSITY OF THE PHILIPPINES, Sta. Mesa, Manila Bachelor of Science in Business Administration major in Marketing Management, 2013 LICENSES/CERTIFICATE CIVIL SERVICE COMMISSION Certificate of Eligibility Certificate number:-, April 6, 2014 TECHNOLOGY SUMMARY ● ● ● ● MS Office (Word, Excel, PowerPoint) SAP Open Text Expensewire ● ● ● Amex@Work Sage ERP Medius Flow CHARACTER REFERENCE Jairo Venn Daquial HSBC Assistant Manager- Ryan Reyes HOLCIM Team Lead- Ma. Pichy Ann Loraine Mercado Merk Jr. Accountant- AFFIRMATION I hereby affirm that the foregoing information are true and correct to the best of my knowledge and belief. Diana Lizel C. Sayson