Accounts Payable Specialist with over 8 years of experience in both local (PH) and US-based companies. Proven track record of ensuring accurate invoice recording and coding, with a strong foundation in Accounts Payable, Bank Reconciliation, Payroll, Accounts Receivable, and General Accounting. Proficient in accounting software including SAP and NetSuite. Recognized for efficiency, attention to detail, and commitment to supporting seamless financial operations.
Experience: 5 - 10 years
Disbursement Process
Experience: 5 - 10 years
Check voucher preparation for all companies, monthly accrual of expense, manning report, importation process and reconciliation of Payables subsidiary ledger. Ensure that all entries are properly posted on time with the appropriate accounts to be used Interpret expense variance analysis. Reconciliation of General Ledger accounts. Checking and Validation of monthly Payroll Reports and reconciliation of Government remittances
Experience: 5 - 10 years
Procurement Process
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Kyle Mckenna
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