Accounts Payable and Accounting Professional with over 10 years of experience in finance and accounting operations. Skilled in end-to-end Accounts Payable processes, including invoice processing, vendor reconciliation, payment monitoring, accrual preparation, month-end closing support, and BIR Form 2307 processing.
Experienced SAP ERP user with hands-on knowledge of invoice posting, document clearing, reconciliations, and financial reporting. Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP, and INDEX-MATCH, for data analysis and reporting.
Known for accuracy, attention to detail, strong organizational skills, and the ability to manage multiple priorities while meeting deadlines. Experienced in coordinating with vendors, resolving billing issues, and improving processes to enhance efficiency and accuracy.
A reliable and dedicated professional committed to delivering high-quality work and continuous learning.
Experience: 10+ years
Over 10 years of experience in Accounts Payable and accounting operations. Skilled in invoice processing, vendor reconciliation, payment monitoring, accrual preparation, month-end closing support, and BIR Form 2307 processing. Experienced SAP ERP user with strong knowledge of AP transactions, vendor account management, and financial reporting. Proficient in Microsoft Excel including Pivot Tables, VLOOKUP, and INDEX-MATCH. Known for accuracy, attention to detail, and ability to meet deadlines in a fast-paced environment.
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