Daisy

Accounts Payable Specialist | P2P Analyst | Invoice Processing | Account Reconci

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Overview

Looking for full-time work (8 hours/day)

at $8.29/hour ($1,600.00/month)

Bachelors degree

Last Active

July 2nd, 2026 (8 days ago)

Member Since

June 9th, 2026

Profile Description

Data-driven P2P Operations Analyst with extensive experience managing complex, high-volume financial workflows within SAP ERP and Infor M3. Proven track record of optimizing ledgers, including a major initiative that slashed an aged third-party GRNI backlog by 74%. Specialized in cross-functional reconciliation, month-end support, and ensuring cleaner liability reporting to protect the company's bottom line.
Adaptable in ERP systems with strong analytical and stakeholder management skills.

Top Skills

Accounting » Accounts Payable

Experience: 2 - 5 years

end-to-end AP operations, invoice processing, vendor reconciliation, support month-end activities, AP Aging and GRNI analysis report

Office and Administration » Attention to Detail

Experience: 5 - 10 years

accuracy in financial processing

Accounting » Invoicing

Experience: 5 - 10 years

high-volume, SLA-driven environments

Other Skills

Accounting » Accounts Reconciliations

Experience: 2 - 5 years

perform vendor and intercompany reconciliation

Project Management » Process Improvement

Experience: 1 - 2 years

DTP creation and workflow enhancements

Office and Administration » Stakeholder Management

Experience: 5 - 10 years

cross-functional collaboration

Basic Information

Age: 38

Gender: Female

Website: Sign Up with Pro Account to View

Address: Santo Tomas, Batangas

Tests Taken: None

Government ID: Sign Up with Pro Account to View

“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”