Judiza Susaya Chua

June 2023 –
Present

01

Managed and processed client payments, maintaining accurate financial documentation.
Handled PH and APAC client portfolios, including client correspondence via email and calls.
Prepared aging reports and macros for Accounts Receivable.
Assisted in semi-monthly leadership meetings and prepared portfolio reports.
Utilized SAP for financial operations and reporting.
Verified Form 2307 certificates submitted by clients.

April 2019 –
June 2023

02

Prepared and processed checks for suppliers and subcontractors, ensuring timely payments.
Managed reimbursements, insurance payments, and eFPS filing.
Handled cash/check vouchers, petty cash releases, and aging reports.
Produced official receipts, accounts receivable documents, and billing invoices; managed collection efforts.

November 2018 –
April 2019

03

January 2018 –
June 2018

04

Utilized Oracle system to process and manage financial transactions.
Validated international cheques by matching them against corresponding invoices.
Ensured accuracy and completeness of payment details and supporting documents.
Investigated and resolved discrepancies between cheques and invoices.
Coordinated with team members to maintain accurate financial records.
Generated and analyzed balance reports to support daily operations and reconciliation.

May 2017 –
January 2018

05

Prepared employee payroll, including accurate computation of government-mandated benefits (SSS, PhilHealth, and Pag-IBIG).
Processed and filed government benefit contributions and related documents.
Reviewed and verified receipts and supporting documents for accuracy and completeness.
Prepared payment vouchers and ensured proper documentation of all transactions.
Handled VAT relief preparation and reporting.
Maintained organized financial records in compliance with company and government requirements.

Professional Profile