Gerlyn David-Lacson

I possess strong expertise in financial operations, specializing in data entry, reconciliation, and invoicing, with hands-on experience in NDIS-related payable processes for Australian clients. My background includes managing client payables and processing invoices with precision, ensuring accuracy, compliance, and efficiency throughout the accounts payable cycle.

With a sharp eye for detail and the ability to work independently, I consistently deliver high-quality results while contributing to improved workflow and client satisfaction.

PAYABLE Account Officer - Onboard Supports (Osborne Park, Western Australia)

Process and oversee the invoicing procedures and guarantee punctual and precise billing.

• Process, verify, and reconcile supplier and client invoices with accuracy and timeliness.
• Ensure compliance with NDIS finance requirements and organizational policies.
• Maintain accurate records of all payables and financial transactions.
• Manage data entry of payable transactions into accounting systems and databases.
• Assist in developing and streamlining invoice and payable procedures for efficiency.
• Provide excellent client support by addressing payable-related inquiries promptly.
• Uphold strict confidentiality and data integrity in handling financial information.

LinkedIn Lead Generation - Care BPO ( Osborne Park, Western Australia)

To provide sales and marketing support in building a pipeline of new leads

• Research and identify potential leads through LinkedIn, including online research and looking for the CEO, owner, or director of the company
• Contact and send a connection request
• Develop and maintain database of leads through email marketing using Klaviyo
• Stay up-to-date with industry trends and best practices for lead generation

Bachelor in Business and Administration - 2008

Holy Angel University, Angeles, Pampanga, Philippines