p
prinzmaza

Prince Gadel

@prinzmaza

I will do any data entry and data formatting tasks

Filippijnen
Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
Hi! I have solid experience in Excel and data entry, specializing in data cleaning, formatting, and accurate data processing. I am reliable, detail-oriented, and committed to delivering work on time. I am proficient in Microsoft Excel and Google Workspace, and I also offer support in Travel and Expense processing as well as Master Data Management. Feel free to message me, and let’s discuss how we can get started on your project.... Lees meer

Skills

p
prinzmaza
Prince Gadel
offline • 
Gemiddelde reactietijd: 14 uur

Bekijk mijn diensten

Gegevensformatting
I will clean, format, and organize your excel data professionally
VanafUS$ 15 / projectMeer informatie
Algemene assistentie
I will file your reimbursements in sap concur for you
VanafUS$ 15 / projectMeer informatie

Werkervaring

Delivery Hero SSC Philippines, Inc.

6 yrs 3 mos

Specialist, AP Service Delivery

Sep 2024 - Present • 1 yr 8 mos

• Daily processing of indirect supplier invoices for multiple CZ entities. • Mailbox manager for CZ entities. • Processing of bi-monthly rider payments. • Resolve and respond to JIRA tickets. • Onboard/create vendor BP for out-of-scope vendors. • Maintain and update vendor master data. • Acts as back-up for direct supplier processor if needed. • Collaborated with local finance teams to improve process efficiency. • Serves as Acting Team Lead in the manager’s absence, overseeing daily operations and resolving escalations.

Specialist, Travel & Expense Service Delivery

Feb 2020 - Sep 2024 • 4 yrs 7 mos

• Review and process employee travel and expense requests daily. • Validate approvals and correct cost centers. • SME - Processing of employee cash advances, reimbursement, and travel expense requests via SAP Concur for Philippines and Hongkong entities. • Streamlined the employee reimbursement process, enhancing overall efficiency. • Resolve employee inquiries and concerns. • Execute regular payments of approved expense requests. • Trained employees on travel and expense policies, increasing overall compliance. • Monthly reconcile open cash advances. • Served as Acting Team Lead in the manager’s absence, overseeing daily operations and resolving escalations