Juvert Ian Retonel

I’m a U.S. CMA-qualified accounting professional focused on accounting operations – Pre-billing & Billing, Accounts Receivable, and Accounts Payable – Invoice Processing, Solutions Team, & Payments, both 3rd party vendor & intercompany/group accounts) – supporting mostly Asia-Pacific (Malaysia, China, India, Philippines, among others), North America (Canada and US), and Europe (Netherlands, UK, Germany) using SAP and Oracle Fusion Cloud ERPs.

In my billing and intercompany roles, I execute end-to-end invoicing flows in SAP ERP—raising billing requests, creating sales orders up to invoicing, dispatching invoices, and managing sales order blocks. I also support revenue integrity through unbilled charges attestation and revenue accrual posting, while performing billing control-operator responsibilities in a risk-based controls framework.

In AR/AP and payment operations, I process and validate invoices in SAP and Oracle Cloud, monitor GRIR, handle cost accrual posting, reconcile intragroup imbalances, and prepare Statement of Account Reconciliation (SOAR) using Blackline. I also run supplier and intercompany payment batches (Electronic ACH, Checks, WIRE, and SEPA), verify payments, review IBAN details, and prevent errors through CashPro stop/void workflows and payment-query resolution.

In my previous roles as Analyst at Shell Shared Services (Asia) B.V. and Arcadis Consulting Middle East Limited, I oversaw the company's financial records and ensured all transactions are properly recorded and reported. I also played a key role in preparing daily, monthly and quarterly accounting reports and initiating cross team knowledge transfer and developing work procedures to improve efficiency and accuracy. One of my proudest achievements was receiving stakeholders’ recognition of my outstanding performance and contributions on a project, which resulted in a 46.2% reduction of ageing items in AP reports. Another one is when I successfully migrated the payment process of multiple US and Canada legal entities from US onshore to our PH team with minimal supervision and handover. I am also recently promoted to Accounts Payable Specialist because of these contributions.