jasmin gumarang

Process Invoices of third party supplier, internal Requests for Payment, liquidations and replenishments under Entertainment Group transactions -Monitor Cash Advances issued to Executive Producers and other production staff

* Supervise two subordinates in my team * Approve Invoices/Request for Payments and Liquidations/Replenishments related to Entertainment Group transactions * Prepare monthly accruals * Prepare reports but not limited to the following: * KPI * Expense Analysis * Reconciliation of Accounts * Monitoring of Program Fund and Revolving Fund

* Responsible for the timely and accurate processing of S2P transactions by leading a team of 15-20 members * Ensure high quality performance and within Service Level Agreements * Manage the continuous improvement of the team and individual performance * Follow-up and resolve issues and queries from internal and external stakeholders * Review and report team KPI results * Maintain good communication lines with business partners * Review and update the documentations based on the current procedure * Identify and contribute to process improvements * Review internal and external audit requirements, issues and findings * Collaborate with the management on company projects * Oversee development of my team

* Prepare analyses on the whole expense ledger of Parent and Local Subsidiaries for top-level management * Conduct post audit of AP posted documents * Answer queries and provide needed schedules requested by Internal and External Auditors * Initiate process improvement * Vendor master, create and update vendor accounts * Monitor Program Fund and Revolving Fund * Handle ABS Mobile postpaid account, verify amount billed, charging to Cost Center/Internal Order and endorse to AP for posting; * compute excess charges of assignees, advice assignees on the charges and endorse to HR for salary deduction * Prepare monthly accruals of communication expense * Prepare other schedules requested by the management