Ruby Rose Martin Email & Phone Number

Valenzuela, Ncr, Ph

Manila, National Capital Region, Philippines

Support Data GovernanceAssess impact , manage project initiatives & lead cross functional initiatives Responsible doing change mgmt plansDemonstrate process expertise to manage business and operational issuesResponsible in controls documentation, Work Instruction updateSubmitter role for cleansing activitiesBackup for Sanction activitiesProcess expert for Data Maintenance

Makati, National Capital Region, Philippines

Responsible in Master Data maintenance and update to various end systems such as SAPLead Migrations Lead Business Driven ProjectsLead monthly Connect with Stakeholders

Makati, National Capital Region, Philippines

Responsible in HM Data Counterparty maintenance, update, reactivation and deactivation across all regions for ERPs like SAP and SalesforceSupport business driven requestsResponsible in daily reports validation such as Daily Sox, Bank change Report.Interact with Stakeholders for any Master Data related concerns via MDN Tool and email

Pasig

Company name: ABBVIE Subject Matter Expert (Scope: Asia Pacific entities)Main focal for Finance Master Data setup and update -Cost Center -Fixed asset -Internal Order-General Ledger-E-pro code for Purchase order Responsible for Vendor Master data maintenance and update Inter company vendors Third Party vendorsEmployeesResponsible for updating SOP/WIResponsible for the Annual review of Vendor masterMonthly filing of vendor creation and modification Generate of report of Vendor Master ListResponsible for General Ledger activities such as:- processing cash-pro payment- Refund payments- Doing monthly depreciation run report (all APAC)- Backup for Netting- responsible for G/L reports (Accrual, Cost centers and sample reports)

Taguig

Issue Resolution ControllerHandles dispute invoices and provides resolution thru call/email to the vendor/client• Indexing (extract invoices from email and uploading it on a shared file).• Responsible on Reconciliation of Statements of the vendor• Responsible in doing the Parked and Blocked Report of Key account vendors• Responsible on doing the Aged Item report• Generate report of Open Items for specific Key Account Vendors• Manually Process missing invoices

Region 02