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المهارات
الخبرة
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, handling rental adjustments, discounts, and amendments. Collaborate with Accounts Payable, Receivable, and Intercompany teams to process 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 through 3‑way matching, improving processing efficiency. Resolve billing discrepancies, conduct SOA reconciliation, and support audit readiness by maintaining vendor invoices in SAP. Coordinate with SBUs and departments to resolve issues, manage escalations, and meet service level agreements.
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) to ensure accuracy and resolve discrepancies. Managed high‑volume payments (EFT, check, ACH, manual) across APAC and North America, executing payment proposals and runs while handling returns, refunds, and payment issues. Produced monthly Days Payable Outstanding (DPO) reports and maintained AP tracking systems and process documentation. Conducted vendor reconciliations, supported audits, and handled mailbox and ticket requests, ensuring timely resolution and compliance with internal SLAs.
اللغات
English
fluent
آخر تحديث: منذ أسبوع