Accounts Payable Accountant

Verified

$9/hr

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Outline

Looking for Full-Time work (8 hours/day) at $9/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

I am an experienced A/P Processor with a strong track record of managing high-volume invoice processing and ensuring accuracy

Skills & Experience

Skills

Accounting > Accounts Payable 5-10 Years

Office and Administration 2-5 Years

Data Encoding, data entry 10+ Years

Commucation Skills 10+ Years

SAP Accounting Software 5-10 Years

Reconciliations (Cash, POS, HMS, Bank Statements) 5-10 Years

Time & Task Management, Basic Accounting, Project Support, Data Entry & Documentation 5-10 Years

Accounts payable (AP) and accounts receivable (AR) management 10+ Years

Experience highlights

Record to Report Analyst (Sales Finance)

Philip Morris International (Tanauan Sales Office) · August/2023 – Present

• Account Receivable Management
• Generation of Collection Letters
• Accounts Receivable Aging Analysis and Report
• Bad Debts Monitoring Report
• Finalization and Finance Reconciliation of Sales Receipts
• Processing of Credit Override Notice (CON)
• Close coordination with Sales Team regarding issues with customers.
• Credit Management Reports (Credit Limit Application, Credit Limit Update, etc.)
• Provides weekly Report of Accounts Receivable status for Sales Team.

Sr. Assistant, Finance Support

B/E Aerospace B. V. Philippines Branch · January/2022 – Present

• Supports Shared Services AP for B/E Aerospace Everett Washington
• Performs 3-way match before the transaction to Macola System.
• Daily processing and posting of invoices received from suppliers.
• Ensuring that aging invoices are properly monitored and approved by its Cost Center owner to secure payment.
• Keeping a close monitoring of AP Inbox and making sure that all emails are attended on a timely manner.
• Accounts Payable Aging Report
• Received Not Vouchered Analysis
• Purchase Price

Sercomm Philippines Inc.

Sercomm Philippines Inc. · April/2021 – Present

• Transacts invoices on our Oracle System
• Performs 3-way match before the transaction to Oracle System.
• Prepares timely payments requests for suppliers
• Verifies correctness, accuracy, and validity of invoices forwarded from our Warehouse Department after their key in process.
• Coordinate with our Purchasing Department regarding PR/PO issues.
• Ensures that the materials ordered are delivered in time to the warehouse Department.

Sr. Finance Specialist

ams Asia, Inc. · March/2014 – Present

• Transacts invoices on our SAP System
• Verifies correctness, accuracy, and validity of invoices forwarded from our Logistics Department.
• Coordinate with our Purchasing Department regarding PR/PO issues
• Performs payment runs needed for payment to suppliers (check and online payments).
• Makes sure our Purchasing Department have out sourced the suppliers that provide the best quality of product/services, with the best price, lead time and terms of payment.

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