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Jonalyn Andrea Ausan

@jonalynandreaausan

Executive Assistant and operations support expert improving accurate logistics billing.

Philippines
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What I'm looking for

I’m looking for a fast-paced operations or administrative role where I can use SAP and strong data validation skills to support billing, accounts receivable, and document accuracy. I thrive on cross-functional coordination, clear process documentation, and continuous improvement.

I’m an Executive Assistant and Operations Support professional with 3+ years of experience supporting global logistics and supply chain teams through data validation, document management, and administrative coordination.

In my current role as a Freight Data Validator, I validate AI-processed shipping and customs documents, manage high-volume data entry, and process Bills of Lading and Customs Declarations to keep system records complete and accurate. I also coordinate with internal teams to resolve documentation discrepancies and improve processing efficiency.

Previously, I supported invoice billing and accounts receivable as a Business Support Assistant at DSV Lead Logistics, verifying freight invoices before billing and processing vendor invoices and 2PL payment transactions using SAP. I helped reduce billing errors through careful validation of financial documents and ensured compliance with company procedures.

Earlier in my career, I worked at Maersk Global Service Centres as a Process Expert OTC FNA / Dispute Resolution Specialist, applying customer payments in SAP Accounts Receivable, investigating invoices, and preparing monthly root cause analysis reports. I bring a dependable, detail-focused mindset—leveraging SAP (S/4HANA, R/3), Excel, and Google Workspace—to keep operations moving reliably in fast-paced environments.

Experience

Work history, roles, and key accomplishments

DL

Business Support Assistant

DSV Lead Logistics

Sep 2020 - Dec 2022 (2 years 3 months)

Verified freight invoices from overseas offices, carriers, and partners before billing, then processed vendor invoices and origin charges. Supported invoice billing and accounts receivable using SAP and helped reduce billing errors through careful financial document validation.

Education

Degrees, certifications, and relevant coursework

Polytechnic University of the Philippines logoPP

Polytechnic University of the Philippines

Bachelor in Banking and Finance, Banking and Finance

Earned a Bachelor in Banking and Finance at the Polytechnic University of the Philippines, Sta. Mesa, graduating in 2009.

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