Dexter John Austria Email & Phone Number

Toronto, Ontario, Canada

Metro Manila, National Capital Region, Philippines

• Provide expertise regarding end-to-end process execution according to Global Payment Policy• Support Process Owners/Managers/ Architects efforts to assess and improve process execution, performance and/or design• Operate co-operatively with other teams and stakeholders providing mutual assistance to deliver overall success• Assist Process Architect, Process Owner, Process Manager & other Process Experts in identifying and prioritizing process enhancements and continuous… Show more • Provide expertise regarding end-to-end process execution according to Global Payment Policy• Support Process Owners/Managers/ Architects efforts to assess and improve process execution, performance and/or design• Operate co-operatively with other teams and stakeholders providing mutual assistance to deliver overall success• Assist Process Architect, Process Owner, Process Manager & other Process Experts in identifying and prioritizing process enhancements and continuous improvement opportunities, including identification of key initiatives for the following year’s plans and associated budgets (including IT)• Lead the networks and participate in global expert networks to share experience and best practices• Support efforts of user acceptance testing, training, and process stabilization• Prepare KPIs/reports, analysis and presentations as required and drive for corrective actions• Approve urgent requests and manual payments• Initiate ideas to improve the process - quick wins, lead projects• Coach team members by sharing the knowledge and experience• Act as OIC of the team if needed Show less

Metro Manila, National Capital Region, Philippines

• Perform and execute daily payments runs for the business via SAP and Bank portal• Responsible for reviewing the daily cash positions of the business• Process stop payments by coordinating with the bank• Resolve inquiries regarding payment discrepancies• Assist and coordinate the daily operations of the Accounts Payable teams. Provide in-depth issue resolution. Deliver assigned AP activities and drive for operational excellence within the team• Identify process improvement,… Show more • Perform and execute daily payments runs for the business via SAP and Bank portal• Responsible for reviewing the daily cash positions of the business• Process stop payments by coordinating with the bank• Resolve inquiries regarding payment discrepancies• Assist and coordinate the daily operations of the Accounts Payable teams. Provide in-depth issue resolution. Deliver assigned AP activities and drive for operational excellence within the team• Identify process improvement, control gaps and initiatives for payments• Coordinate with banks and handle queries from stakeholders regarding payment process Show less

Metro Manila, National Capital Region, Philippines

• Monthly analysis of GRIR open balances / variances• Rectify errors in posting such as incorrect taxes, incorrect PO line item used and incorrect vendor• Analysis of duplicate creation of service entries or goods received in MM module resulting to an overstatement of accruals• Audit of posted invoices• Coordinates with the Business Unit for various errors encountered during processing• Create adjustments for the items processed to the wrong vendor• Create adjustments… Show more • Monthly analysis of GRIR open balances / variances• Rectify errors in posting such as incorrect taxes, incorrect PO line item used and incorrect vendor• Analysis of duplicate creation of service entries or goods received in MM module resulting to an overstatement of accruals• Audit of posted invoices• Coordinates with the Business Unit for various errors encountered during processing• Create adjustments for the items processed to the wrong vendor• Create adjustments for the invoices paid in error• Analysis of possible duplicate invoice payment report Show less

Metro Manila, National Capital Region, Philippines

• Process invoices with accuracy and completeness in a timely manner using SAP Accounting System.• Validate, input, verify and post Invoice data.• Assist in maintaining accurate Vendor data file through accurate and approved set-up requests.• Handle Payable inquiries in accordance with company policies.• Audit posted invoices for possible errors.