Christine Angello
About Christine Angello
Christine Angello serves as a Treasury Analyst at AXA XL, where she has worked since 2004. She coordinates various financial processes, implements systems, and conducts training to ensure efficient operations within the treasury department.
Work at AXA XL
Christine Angello has served as a Treasury Analyst at AXA XL since 2004, accumulating 20 years of experience in this role. Her responsibilities include coordinating with the internal tax department for the annual 1099 process and managing the work schedule for her team to ensure timely task completion. She has played a significant role in transitioning the company's systems from PeopleSoft to Coupa and SAP, enhancing operational efficiency. Additionally, she is responsible for reviewing and approving all new vendors in the system, ensuring compliance and accuracy in vendor management.
Education and Expertise
Christine Angello studied at Katharine Gibbs School, where she earned an Executive Assistant Certificate in 1994 after an 11-month program. This educational background has equipped her with essential skills that contribute to her effectiveness as a Treasury Analyst. Her expertise includes conducting monthly training webinars on Travel & Entertainment processes, which helps to ensure that team members are well-informed and compliant with company policies.
Background
Christine Angello has a long-standing career in treasury management, with a focus on process improvement and team coordination. She has been instrumental in implementing a new scanning system for overseas invoice entry, streamlining operations for the Accounts Payable team. Her role requires maintaining communication with the overseas team to resolve queries and ensure smooth financial processes.
Achievements
In her role at AXA XL, Christine Angello ensures accuracy in financial operations by reviewing five percent of the pay cycle and all payments exceeding fifty thousand dollars. She also processes corporate credit card requests for new employees and manages the monthly reconciliation of credit card bills, contributing to the financial integrity of the organization.