Genalyn Ostria Nudalo

With almost five years of work experience, I believe I can be one of the best candidates that can assist you with your needs.

I have worked before as a lead generation specialist assisting a local Australian company.

After that, I have worked in a Finance Shared Service where I got to support an Australian entity as well for almost 4 years now. 

I have been a front office person responsible for receiving and sorting of invoices, answering email queries both from our local counterparts and suppliers. I also do statement reconciliations and have it sent to suppliers so they can send thru missing invoices. Another task I do is confirmation of supplier bank details to ensure that we pay to the correct account.

After that, I was transferred to another task in which I did the processing of invoices and ensure correct tax code is used in processing. I have used BAAN accounting system which is quite manual in which we normally perform manually three-way match (invoice against the purchase order and goods receipt booking). I also perform month end reports and reviews.

After almost three years of being an accounts payable analyst, I have been given a new role which is Service-Entry-Sheet Analyst in which I perform validation of invoices in which I check if invoice charges are correct and if the rates used is correct as well. In addition to that, I also do goods receipt booking for invoices which charges are correct.

I do have all these solid experience but I am still willing to learn new things and I hope I can acquire these lessons upon working in your company.