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8 anos de experiência

Competências

SAP Accounts Payable Lease contract management Financial reconciliation 3‑way matching Invoice processing Month‑end reporting User Acceptance Testing (UAT) Process improvement Cross‑functional collaboration Agile fundamentals Project management basics Data analysis Vendor management Reporting (DPO, AP metrics)

Experiência

Accounting Specialist – Finance and Accounting

Jollibee Worldwide PTE Ltd

2023-06 -

Manages lease contract creation and encoding in SAP REFX for both company‑owned and franchised stores, ensuring accurate rental adjustments, discounts and amendments. Coordinates with Accounts Payable, Receivable and Intercompany teams to handle rental postings, billing and intercompany rental transactions, and performs month‑end reporting and reconciliation. Serves as the primary point of contact for User Acceptance Testing (UAT) and validates purchase order invoices through 3‑way matching to minimize discrepancies. Resolves billing disputes, conducts Statement of Account reconciliations and supports audit readiness by maintaining vendor and client invoice records in SAP.

Accounts Payable Associate

DB Schenker Global Services

2018-01 - 2023-06

Processed and validated high‑volume invoices in SAP ERP across APAC and North America, performing 3‑way matching (PO, receipt, invoice) to ensure accuracy. Investigated and resolved invoice discrepancies, payment issues and returns, while maintaining AP reports, tracking systems and vendor reconciliation documentation. Executed payment proposals and runs (EFT, check, ACH, manual) and prepared monthly Days Payable Outstanding (DPO) reports to monitor cash flow. Coordinated mailbox and ticket requests, updated process documentation and supported audit activities, contributing to improved efficiency and SLA compliance.

Idiomas

English

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