General Accounting|Accounts Payable & Financial Accounting | SAP ERP | Invoice P

I have over 2 years of experience in Accounts Payable, handling local and international supplier invoices, matching invoices with purchase orders and delivery receipts, resolving invoice discrepancies, preparing payment vouchers, and processing payments. Experienced in using SAP Business One and SAP ERP while ensuring accurate and timely payments.

I attended a Microsoft Excel training and received a certificate. In my previous accounting roles, I regularly used Excel for data entry, reconciliations, payment tracking, and reporting.

Over 3 years of experience preparing bank reconciliations, verifying bank transactions, identifying discrepancies, and ensuring account balances are accurate. Experienced in month-end reconciliation and using SAP Business One and SAP ERP.

Over 2 years of experience in financial accounting, including accounts payable, bank reconciliations, journal entries, month-end closing support, inventory accounting, and financial reporting. Experienced in using SAP Business One and SAP ERP to maintain accurate financial records.

Experienced in entering, verifying, and updating financial and accounting data with a high level of accuracy. Handled invoice processing, payment records, inventory transactions, and bank reconciliations using SAP systems.

I have more than 2 years of experience using SAP ERP for accounts payable, bank transactions, journal entries, payment processing, inventory management, and month-end closing. Familiar with maintaining accurate financial records and generating accounting reports.

Provided payroll support by preparing payroll-related documents, verifying employee records, and assisting with payroll processing using the Prime system. Oriented and applied employees for SSS maternity benefits and worked closely with the accounting team to ensure payroll records were accurate and completed on time.

I have experienced in monitoring inventory purchases and issuances, maintaining accurate inventory records, recording inventory transactions, and assisting with monthly physical inventory counts to ensure records match warehouse data. As well as inventory reconciliation.

Conduct monthly physical count.

Almost 1 year of banking experience handling daily cash operations, branch accounting, bank reconciliations, cash monitoring, loan releases, petty cash, and customer transactions. Assisted clients and prepared daily financial reports while ensuring accuracy and compliance with bank procedures.