1. BASILIO A. BUENAFLOR JR.
Dama de Noche St., Bagbag II, Rosario, Cavite
basilbuenaflor@yahoo.com
+639359619786
OBJECTIVE
To be able to work in a conducive,productive environment and to contribute my knowledge and enhance skills
not only for personal development but also for the achievement of target goals of the company I will privilegeto work in.
EDUCATIONAL BACKGROUND
Tertiary Polytechnic University of the Philippines-MC (2007-2011)
Maragondon, Cavite
Bachelor of Science in Accountancy
WORK EXPERIENCE
Schneider Electric Finance Shared Services- Accounts Payable Specialist
(October 2015 - present)
SE-NZ PAYMENT- SAP BRIDGE
SE-ID PAYMENT- SAP R3
Duties and Responsibilities
 review and verify invoices and check requests
 sort, code and match invoices
 set invoices up for payment
 enter and upload invoices into system
 prepare and process electronic transfers and manual payments
 post transactionsto journals, ledgers and other records
 reconcileaccounts payabletransactions
 monitor accounts to ensure payments are up to date
 research and resolve invoicediscrepancies and issues
 correspond with vendors and respond to inquiries
 produce monthly reports
 assistwith month end closing
 providesupportingdocumentation for audits
Schneider Electric Finance Shared Services- Accounts Payable Specialist
(February 2014-September 2015)
SEBA IG INVOICES POSTING/ RECONCILER/ RESOLUTION (May 2015- present) – PRONTO
Duties and Responsibilities
 Review all IGAND OG invoices for appropriatedocumentation and approval prior to payment
 Process 3 way P.O. matchinginvoices
 Respond to all vendor inquiries
 Reconcilevendor statements, research and correct discrepancies
 Assistin month end closing
 Maintain files and documentation thoroughly and accurately,in accordancewith company policy
and accepted accountingpractices
Schneider Electric Finance Shared Services- Accounts Payable Specialist
(June 2014- January 2015)
SELA FISS-PAYMENT- SAP R3
Duties and Responsibilities
 review and verify invoices and check requests

2.  sort, code and match invoices
 set invoices up for payment
 enter and upload invoices into system
 prepare and process electronic transfers and manual payments
 post transactionsto journals,ledgers and other records
 reconcileaccounts payabletransactions
 monitor accounts to ensure payments are up to date
 research and resolve invoicediscrepancies and issues
 correspond with vendors and respond to inquiries
Schneider Electric Finance Shared Services- Accounts Payable Associate
(July 2012- May 2014)
SEAU & SENZ INVOICE PROCESSOR- SAP BRIDGE
Duties and Responsibilities
 Verify approval on all invoices and check request
 Coding invoices
 Reconciles vendor statements
 Ability to process and follow-up on rush items
 Maintains accountpayablefiles
 GR/IR Clearing
 Handlingvendor queries
The Hershey Company- DBE Accountant
(July 25 to December 23, 2011)
Duties and Responsibilities
 Checks the completeness, accuracy and validity of the details in each invoiceand supporting
documents as they arrive(within the day)
 Maintains thetrackingof budget, commitments, and payments of Direct Brand Expenses (DBEs)
 Ensures proper classification of each DirectBrand Expenses (DBEs)
AWARDS RECEIVED AND AFFILIATION
SCHNEIDER ELECTRIC (ACCOUNTS PAYABLE)
2015-QUARTER 2- EXTRA MILE AWARDEE
2015-QUARTER 3- EXTRA MILE AWARDEE
INCLUDED IN THE POOL OF EMPLOYEES TO BE SENT TO INDONESIA FOR PROCESS MIGRATION
2014- MEMBER OF EMPLOYEE WELFARE COMMITTEE
2015- VICE PRESIDENT OF EMPLOYEE WELFARE COMMITTEE
PERSONAL INFORMATION
Date of Birth : September 30, 1988
Civil Status : Single
Birthplace : Rosario,Cavite
Height : 5’7’
Weight : 165 lbs
CHARACTER REFERENCE
**AVAILABLE UPON REQUEST**
I herebycertifythatthe above informationistrueand correcttothe bestofmyknowledge and belief.
Basilio A. Buenaflor Jr.
Applicant