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Competências
Experiência
Accounting Specialist – Finance and Accounting
Jollibee Worldwide PTE Ltd
2023-06 -
Manage lease contract creation and encoding in SAP (REFX) for company‑owned and franchised stores, processing rental adjustments, discounts and amendments. Collaborate with Accounts Payable, Receivable and Intercompany teams to handle rental postings, billing and intercompany transactions, and perform month‑end reporting and reconciliation. Serve as the main point of contact for User Acceptance Testing (UAT) and ensure accurate PO invoice validation, 3‑way matching and audit readiness. Coordinate with SBUs and departments to resolve issues, manage escalations and meet SLAs, while maintaining vendor invoice records in SAP.
Accounts Payable Associate
DB Schenker Global Services
2018-01 - 2023-06
Processed and validated invoices in SAP ERP, performing 3‑way matching (PO, receipt, invoice) and investigating discrepancies. Managed high‑volume payments (EFT, check, ACH, manual) across APAC and North America, executing payment proposals and runs while handling returns and refunds. Produced monthly Days Payable Outstanding (DPO) reports, maintained AP reports and tracking systems, and supported vendor reconciliation and audits. Handled mailbox and ticket requests, updated process documentation and ensured compliance with internal controls.
Idiomas
English
fluent
Última atualização: há 1 semana