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8 anos de experiência

Competências

SAP Accounts Payable Lease contract management Invoice processing 3‑way matching Month‑end reporting Reconciliation Process improvement Cross‑functional collaboration UAT coordination Vendor management Financial analysis Project management basics Agile methodology Design thinking

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, handling rental adjustments, discounts and amendments. Collaborates with Accounts Payable, Receivable and Intercompany teams to process rental postings, billing and intercompany transactions, and performs month‑end reporting and reconciliation. Serves as the main point of contact for User Acceptance Testing (UAT) and ensures invoice accuracy through 3‑way matching and audit‑ready documentation. Coordinates with SBUs and departments to resolve issues, manage escalations and meet service level agreements, while maintaining vendor and client 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 to ensure timely payments across APAC and North America. Executed high‑volume payment runs (EFT, check, ACH, manual) and managed payment proposals, returns, refunds and vendor reconciliations, supporting audit activities. Produced monthly Days Payable Outstanding (DPO) reports and maintained AP reporting and tracking systems. Handled mailbox and ticket requests, updated process documentation and contributed to continuous improvement initiatives.

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