Jennylyn L.

Budget and Billing | Good Receipts processing

Batangas

Overview

Dedicated and detail-oriented professional with a strong background in data entry, validation, invoice processing, reconciliation, and report consolidation. Experienced in tracking, monitoring, and following up on transactions to ensure accuracy and compliance. Eager to contribute my analytical abilities and process improvement mindset to support business operations and achieve organizational goals.

Skills and Tools

• Data Entry
• File Organization
• Microsoft Office
• Microsoft Teams
• Microsoft 365
• Microsoft Outlook
• Email Management
• Google Workspace

Work History

• Software Associate

  Capgemi Philippines Corp, full_time

  Oct 2020 to Present

  KOA | Budget and Billings ENGAGEMENT – UNILEVER PHILIPPINES and Magnum RFM Ice Cream Inc • Good Receipts Processing • Tracking the Billings in GR monitoring • Plotting GR Request from vendor/supplier • Analyzing requests and invoice/Supporting documents • Checking Purchasing Order and Internal Order in COUPA system • Sending Rejection Report • Voiding/Cancelling the billings as vendor requested. • Sending material document to vendor