Throughout my career, I have honed my ability to solve complex transaction-related problems, particularly in the account payable
domain. I have developed a strong expertise in reconciling and analyzing aging transactions, ensuring that discrepancies are identified
and resolved efficiently. Additionally, I take great pride in maintaining proper bookkeeping practices and correcting account
classifications within the SAP system, ensuring that all entries align with their respective categories. With my specialized background
as an auditor, I have a deep understanding of auditing practices related to inventory, sales, payroll, and compliance, which further
enhances my ability to maintain accuracy and consistency in financial operations
Loading...
Experience
Ideal Macaroni and Spaghetti Factory Inc
Oct 2022 – Feb 2025
Malabon City
Accounts Payable Team Lead
• Process over 1,000 invoices a month (PO based and Not PO based)
• Reconcile and prepare invoices for submission to BIR
• Answer and resolve all inquiry of supplier.
• Monitor of all unpaid billing and credit note that is not yet deducted to invoices,
• Resolve all floating problematic transaction related to accounts payable.
• Monitor all employee charges.
• Review Vendor ledger.
• Record all purchases made from petty cash to journal voucher in SAP.
• Closing all Advances made to AP invoices module.
(October 2022 – February 2025)
• Answer and resolve all concerns made by all department to accounts payable department.
• Department representative in all Meeting.
• Take part of being an Auditor for HACCP team in IMS manufacturing corporation.
• Create report “Incident report”, if necessary.
