Donna Bell Saligumba

Donna Bell Pablo Noto-Saligumba MobileNo. : (-(Phils)/(-. Email :- Address : #18 J Francisco St. Maysan Valenzuela City Philippines PROFESSIONAL CAREER DETAIL Company Name: ACCENTURE INC BPO Company Mandaluyong City Position : Transaction Processing Analyst – Payments August 7, 2015 - February 4, 2017 Job Duties : Analyst are as follows:          Duties and responsibilities assigned to an Transaction Processing Assigned as a POC for payments Responsible in handling the team with minimal supervision Responsible in making the scheduled payment proposal as well as the manual posting like DD and manual payment. Ensure that all payments made will be post in 7 ERP ( SAP, SAGE, AXAPTA 12, AXAPTA 4, AXAPTA 2. 5, ISCALA, IFS) Ensure to have check all invoices to be paid are posted correctly Responsible in answering queries of the vendor with regards to payment status Responsible to attend Weekly business call for entity assigned to deliver or update client on the processed for the week as well as if there are issues. Responsible in answering all escalations specially if it was for payments Ensure to meet the SLA Company Name : FOODSPHERE, INC (CDO) Manufacturing of Processed Meats Paso de Blas Valenzuela, City Position : Accounts Payable Specialist March 2009 – August 6,2015 Job Duties : Duties and responsibilities assigned to an AP Specialist are as follows:                   Company Name : Responsible in computing of all sales invoices with EWT and Input tax of all suppliers. Responsible in the processing of day-to-day transactions pertaining to payments to suppliers and internal customers. Timely releasing of reports and monitoring of outstanding payables. Responsible for all importation transactions, especially payment with the imported suppliers , duties and taxes, bank charges and brokerage fee Responsible in preparation of payment of rentals and utilities of the branch Responsible in preparation of cash voucher. Responsible in posting of vouchers, checked if it posted to the right posting date. Analyze each document, charge it in proper account and prepare an entry using platinum and SAP. Prepare and checking of all documents before processing into voucher payables. Prepares voucher for the importation transactions, monitor the advances made and for the full payment. Prepares voucher for toll packing transactions. Prepares voucher for all delivery of documents received for invoices. Check the completeness of original documents evidencing money claims against the company. Prepare check voucher. Prepares revolving fund of the VISMIN branch. Attends to queries of Supplier Ensure that all importation transaction whether it is bank charge, duties and taxes, insurance and other expense where booked in proper month. Monthly reconciliation of unrecorded transactions. Process an average of 1000 vouchers monthly Banco De Oro 12 ADB Avenue, Ortigas Center, Mandaluyong City Position : Corporate Loan Clerk May 2008– Nov 2008 Job Duties : The Corporate Loan Clerk are assigned to do the following:      Checking of the loan application. Follow up application from the other section Pay the collected checks to the branch Monitoring of processed loan application Reconciliation of accounts to different customers such as short payment & uncollectible accounts. PROFESSIONAL QUALIFICATIONS BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, 2008 Major in Management Accounting De La Salle-Araneta University- PERSONAL INFORMATION Citizenship Filipino Languages/ Dialect English, Filipino, basic Nihonggo Birth date January 23, 1988 REFERENCES Ronnie Ryan David Ryan Abneir Fixed Asset and Budget Department Treasury Supervisor CDO Foodsphere Inc CDO Foodsphere Inc - local 7315 - loc. 159 I hereby certify that the information above is true and correct. ______________________________ Noto - Saligumba, Donna Bell Pablo