I've been in the field of Finance and Accounting for one year and I've been familiar with softwares such as Oracle and Aderant Expert. I was once part of Accounts Payable team where my job includes monitoring of expenses incurred by the employees like Cash advances, liquidations and other internal disbursements. I also review and audit vendors invoices and computes for their WIthholding tax. I was part of the Accounts Receivable team where I prepare invoices. Among the twelve members of the team, I was chosen was trusted on by my leads to work on an important process which is the electronic billing. And now, I am part of the Revenue management and Chargeback team. I can work under pressure and can manage my time effectively. I am a hardworker and my goal is to gain more knowledge and to help you build your business.