Michael Nunez, Cssyb, Dba Email & Phone Number

2Nd Floor 1880 Avenue Building Orchard Road, Eastwood City, Metro Manila

Performing as an offshore Accounts Payable Administrator with duties and responsibilities for the overall invoice processing such as documentation, validation, queuing, matching and payment processing, detailed roles below:-Invoice Validation -Team Reporting-Invoice Queuing -Team Assessment-Invoice Matching -Escalations-Payment Processing -Conduct Trainings and generate work instructions -Exceptions -Process Mappings-Time and Expenses -Quality Control/Assessor -Statement Reconciliations - Data Management-Supplier Relations

Responds to client and supplier requests (Tier 1), and operates in the technical and functional aspect of a client Accounts Payable system and T&E system as well as the ticket tracking system. The Support Center Agent acts on behalf of the client as main contact for supplier queries and answers questions regarding invoice payment status, remittance, T&E reports and reimbursements, researches and resolves non-complex problems/issues and escalates complex problems/issues. The Support Center Agent provides support for BSS Support Center customers and uses prescribed tools and processes for issue resolution.

Master'S Business Administration, Business Administration And Management, General

Bachelor Of Science In Business Administration Major In Business Management, Business Administration And Management, General