Professional Documents
Culture Documents
https://www.linkedin.com/in/kristel-e-551a61111/ 0945-532-9452
ekristelmariel@gmail.com
Blk 172 Lot 6 Bougainvilla St, Group 5 Zone 13 Pembo, Makati City
Monitors team’s metric reports and SLA and assist in training new pre-auditors and help
existing expense processors resolved complex cases.
Interview candidates for tea’s open positions and coordinate with Leads and HR for insights.
Generate aging reports for processors data and performs Adhoc for payments team
monitoring.
Perform weekly reports of Global backlog for GOM review needed in Finance reporting.
Review and analyze approved expense reports captured from a risk based system tool.
Ensures that all employees were compliant and knowledgeable about appropriate travel &
expense policies and procedures.
Escalates any suspected fraudulent transactions/unusual non-compliant employee behavior to
internal audit.
Processing of expense reports by ensuring it comply with the company policy, and meeting
service level agreement defined by aging, delivery cycle, customer satisfaction, and quality
assurance.
Communicating to employees any updates or status of their expense reports & attending to
employee inquiries through business emails.
LRA Pacific Managed Solutions- SITC Inc. Apr 2016 – May 2016
Technical Support Agent
Skills: Proficient in SAP, Microsoft Office, Oracle, Qlickview, JDE App and Concur
Adept in Accounting Procedure
Strong Interpersonal and Communication Skill
Adaptable to change
Education