Accounts Payable and Human Resource

- Answering 80 direct messages in social medias (Facebook, Instagram and Twitter) via Salesforce in a day. - Updating customer’s data progress in Microsoft office. - Escalating concerns if needed. - Sending customers their billing regularly. - Assisting customers concern regarding their connectivity issues, product inquiry etc. via call or chat.

- Receive invoices and credit notes to be prepared for remittance to IOMs Global Airlines Partners by liaising with Airlines Partners and checking the validity of these documents in accordance with IOMs Global Airlines Agreements using SAP. - Verify invoice and credit note information in order to ensure valid payments to Airlines Partners by confirming passenger details, travel details, fares, taxes, and Proflight Information are reconciled with iGATOR information. - Prepare accounts payables for remittances to IOMs Global Airlines Partners by receiving invoices and credit notes from said Airlines Partners and checking the validity of these documents in accordance with IOMs Global Airlines Agreements. - Prepare accounts payable for remittance to Airlines Partners by processing verified invoices and credit notes through the use of IOM’s accounting system, PRISM. - Review and organize processed invoices and credit notes for submission and approval of the Sr. Accounts Assistant and the National Accounts Officer by generating lists of processed items supported by proper documentation.

- Lead generating through the use of Salesforce. - Negotiating with potential buyer. - Organizing documentation for the transactions. - Appointing schedule with client for the property viewing. - Update client’s details via Salesforce and Microsoft office. - Cold calling for potential customers. - Social media marketing.

- Assisting Payroll department for inputting data such as Benefits, Dependent enrollment and Salary scale.

- Leaves and Absences management. - Data entry

- Part of Oracle User Acceptance Tester from my previous company

- Receive invoices and credit notes to be prepared for remittance to IOMs Global Airlines Partners by liaising with Airlines Partners and checking the validity of these documents in accordance with IOMs Global Airlines Agreements using SAP. - Verify invoice and credit note information in order to ensure valid payments to Airlines Partners by confirming passenger details, travel details, fares, taxes, and Proflight Information are reconciled with iGATOR information. - Prepare accounts payables for remittances to IOMs Global Airlines Partners by receiving invoices and credit notes from said Airlines Partners and checking the validity of these documents in accordance with IOMs Global Airlines Agreements. - Prepare accounts payable for remittance to Airlines Partners by processing verified invoices and credit notes through the use of IOM’s accounting system, PRISM. - Review and organize processed invoices and credit notes for submission and approval of the Sr. Accounts Assistant and the National Accounts Officer by generating lists of processed items supported by proper documentation.