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8 ans d'experience

Competences

SAP Accounts Payable Lease Contract Management Invoice Processing 3‑Way Matching Month‑End Reconciliation User Acceptance Testing (UAT) Process Improvement Financial Reporting Vendor Reconciliation Payment Execution (EFT, ACH, Check) Agile Project Management Design Thinking Scrum Cross‑Functional Collaboration

Experience

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 rental transactions, and perform month‑end reporting and reconciliation. Lead contract settlements, cost‑center allocations and Statement of Account (SOA) reconciliations while serving as the main point of contact for User Acceptance Testing (UAT). Review and validate purchase‑order invoices, perform 3‑way matching and ensure audit‑ready documentation, coordinating with SBUs to resolve issues and meet SLAs.

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 accurate payments across APAC and North America. Executed high‑volume payment runs (EFT, check, ACH, manual), managed payment proposals, returns and refunds, and maintained AP reports and tracking systems. Conducted vendor reconciliation, audit support and prepared monthly Days Payable Outstanding (DPO) reports. Handled mailbox and ticket requests, updated process documentation and collaborated with cross‑functional teams to resolve issues and maintain service level agreements.

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