Bachelor of Science in Computer Science
St. Clare College of Caloocan
I have a total of 8 years experience as Accounts Payable Analyst ensuring that invoices from Asia Pacific, EMEA and North America regions were processed and paid on time and with extreme confidentiality. A detail oriented person who strive in a fast paced environment while following established operating procedures and practices to meet client expectations. Experienced in handling multiple tasks on a daily basis, can perform independently or in a team environment, and can work under pressure with minimal supervision, organizational and administrative skills while ensuring client satisfaction.
St. Clare College of Caloocan
• Invoice Processing
Validate approval, completeness and correctness of invoice details
Handles invoices of APAC, EMEA and North America Region
Researches, investigate and gather information to clear disputed invoices
Identify required invoice details for countries with specific statutory requirements
3way matching (PO, Invoice, Receipt)
• Invoice Processor Trainer
• I’ve been part of the Help Desk Team which handles queries from vendor and Requester’s
• I’ve been part of the Issue and Resolution Team which handles invoice issues
• Sending reports to Team Lead and Manager
• Point of Contact (POC) for any Urgent request and concern
• Invoice Processing
• Investigate and coordinating with internal teams and vendors to resolve invoice issue
• Preparing and Releasing of Cheque
• Submit reports to Manager
• Bank Reconciliation
Provide administrative support to companies remotely by responding to emails and managing schedules.
Search the Internet for information on a wide variety of topics.
Perform a variety of accounting, bookkeeping, and financial tasks.