Highly motivated professional with seven years of experience in finance and accounting, dedicated to continuously developing skills and knowledge to achieve holistic career growth. Focused on delivering quality and efficient service to consistently meet organizational goals and objectives. Hold a strong background in managing the end-to-end accounts payable process, including procurement, vendor master data management, invoice processing, and payment cycle execution. Experienced in financial reporting, bank and vendor reconciliation, and other accounting functions. Confident, detail-oriented, and driven to contribute to team success and operational excellence.
Experience: 5 - 10 years
Handles the full end-to-end Accounts Payable process for two business units (Australia and New Zealand). Manages all aspects of the process, including vendor verification and creation, Purchase Order creation, invoice data processing/indexing, payment run cycle completion, and vendor reconciliation. Records daily disbursements and maintains a timely monitoring file to ensure accuracy. Prepares detailed invoice reconciliation reports.
Experience: 5 - 10 years
Prepares monthly bank reconciliation reports to verify cleared payments, identify outstanding or returned transactions, and escalate issues to relevant departments for timely resolution. Investigates discrepancies between bank statements and the company’s ledger, ensuring all payments are accurately recorded and reflected in the system.
Experience: 5 - 10 years
Manages stakeholder queries and requests, providing timely and effective assistance. Consistently receives above-average “Very Satisfied” customer ratings. Regularly meets and exceeds Employee KPI targets.
Experience: 1 - 2 years
I have one year of SIM experience from end-to-end process of accounting.
Experience: 5 - 10 years
Five years of SAP experience from end-to-end process of accounting.
Experience: 2 - 5 years
Experience: 1 - 2 years
Conducts monthly reconciliation and analysis of outstanding transactions for assigned vendors, including resolving discrepancies on vendor statements, engaging stakeholders for necessary clarifications, addressing overpayments and short payments, and accurately applying credit notes.
Experience: 5 - 10 years
Well-versed in Microsoft Office, specifically in using Excel for generating and analyzing reports.
Experience: 1 - 2 years
“They're not only loyal and hardworking, they're super detail oriented!”
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