Débloquez ce profil candidat
Inscrivez-vous gratuitement comme recruteur pour voir le CV complet, les coordonnées et contacter ce candidat.
Competences
Experience
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.
Derniere mise a jour: il y a 1 semaine