Ana Mirasol Genir has over 10 years of experience in accounts payable processing and invoice processing. She currently works as a payment processor at Accenture, where she is responsible for processing supplier invoices and ensuring payment accuracy. Previously, she worked at Accenture in various roles including as an invoice processor, claims and reports analyst, and senior processor. She has a Bachelor of Science degree in Physics from Polytechnic University of the Philippines.

1. Ana Mirasol S. Genir
#45 E. MendozaSt. Buting,PasigCity
Contact numbers:+639239238278
Email address:ana.mirasol.genir@gmail.com
WORK EXPERIENCE:
 AP – PaymentProcessing
Company name: Accenture Inc.
Periodof Employment:December21, 2015- Present
Department:Finance andAccountingManufacturing
Location:Gateway Tower2 CubaoQuezonCity,
Philippines
Job Description:
As a payment processor, I am responsible for processing supplier invoices that are due for
payment while maintaining payment accuracy. This is done by validating payment proposal with the
vendor line items and the bank details of the vendor.
 Preparation,ensuresaccuracy,holdsinvoice (byclientrequest) forpaymentand
executionof payment
 Qualityauditforinvoicesposted,ensuringcommunicationtoprocessorandrevisionfor
the detailsthathas to be amended
 Qualityassurance of invoicescapturedinthe paymentproposal(Duplicate checking,
ATCATtool review)
 Preparesmanual paymentsandensuresitaccuracy(bankdetailsare correct,beneficiary
name,amount,currency,etc)
 Preparesbalance confirmationuponrequestof suppliers/customers
 Investigationof duplicate invoices/paymentsforthe month
 Responsible forCashApplicationprocess
 Handlesqueriesandcommunicatesresolutionsviaemail
 Matching of offsettinginvoices
 Responsible foransweringtaskrelatedqueries
 AP – InvoiceProcessing
Company:Accenture Inc.
Periodof Employment:May21, 2012- December17, 2015
Line of Business:Finance andAccountingManufacturing
Career Milestone: PromotiontoSeniorProcessor

2. Job Description:
Invoice Processorare taskedwiththe processingof invoiceswhichare direct,indirectlike
freight,utilities,payroll,expensesandservices.The invoice isenteredbymatchingPO(purchase order)
inthe system(SAP).
 RequestPurchase Order(PO) for directinvoices.
 Approvedpaymentof 3-wayPurchase Orderinthe system.
 Seekapproval forpaymentof 2-waypurchase order.
 Approvedpaymentsof invoices. Exercisediligence inreviewingandunblockinginvoice.
 Performdataentryand researchinvarioussystemsandtrackingtoolslike JobAids,
People View,SAP, andCatalyst.
 Applyknowledge of processesandrelatedsystemstoassistinidentifying,assessingand
resolvingissues/problems.
 Assessandresolve non-standardandstandardissuesorproblems.Seekadvice and
escalate issueswhen facedwithtasks/problemsoutside the scope of the work.
 Sendingof invoicestoscanningteamforprocessing.
 Indexing/Sortingof documentsorinvoicestocorrectcompanycodes.
 Sendingof VendorReconciliationReport everymonthend.
 Reportingreturned workflowsanddistributingof dataentry.
 ProcessingProfessional Service Invoices.
 Claims& Reports Analyst
Company:Accenture Inc.
Periodof Employment:October15, 2007-May 18, 2012
Line of Business:HealthInsurance BPOIndustry
Career Milestone: MovementtoAPProcessing
Job Description:
Taskedto go overmultiple typesof documentsthatwill be neededinthe processingof
insurance claimsandmakessure that these documentsare reviewedandexecuted accurately.
 Receivesandanalyzesuptodate documentsregardinginsurance claimswhichincludesbillings,
statementof account,invoices,legal documents,state formsandmedical reportsand
eventuallyforwardthe reporttoUS-basedclients
 Make use of differenttypesof systemsanddatabase tocheckand review the documentsbeing
handled
 Maintains100% productivitytoavoidback-logsandprovide highlyremarkableresultatthe end
of businessday.
 Managed andtracks work queuesanddistributesworktothe entire shiftwhile monitoringthe
productivityof eachemployeestoensure the deliveryof dailyquotas.

3.  Maintainedthe dailyprocessinventoryreportandsendsnotificationtothe teamleadsforthe
calculationof metrics.
________________________________________________________________________________________________________
EDUCATIONAL ATTAINMENT
TERTIARY Bachelor of Science Major in Physics (2007)
Polytechnic University of the Philippines, Sta. Mesa Manila
SECONDARY Rizal High School, Pasig City (2003)
________________________________________________________________________________________________________
SKILLS:
Yrs of
Experience
Remarks
1. MS Office 8 MS Word,MS Excel,MS PowerPoint,etc.
2. Advancedtyping
skills
8
3. SAP 8 accountingsoftware
4. Emailscommunication
5. Accountinganalysis- Accountspayabletransaction
6. Microsoft Outlook2013
________________________________________________________________________________________________________
PERSONAL CIRCUMSTANCES
Citizenship : Filipino Age : 28
Birthday : August 12, 1986 Weight : 100 lbs”
Religion : Roman Catholic Height : 5’0”
Placeof Birth : Sta. Ana, Pateros Sex : Female
________________________________________________________________________________________________________
REFERENCES:
Available upon request