Experience

Cybalink Solutions

• Philippines
• Outsourcing/Offshoring
• 1 - 100 Employee

• Accounts Payable Officer

  • Jul 2023 - Present



Amazon

• United States
• Software Development
• 700 & Above Employee

• FinOps Accounts Payable

  • Nov 2021 - Present

  > Handled sensitive and confidential documents and information to maintain corporate reputation. > Received vendor invoices, validated for accuracy, and routed for approval to prepare for payment processing. > Maintain vendor relationships by responding timely and accurately to both internal and external questions and requests for information. > Handled sensitive and confidential documents and information to maintain corporate reputation. > Received vendor invoices, validated for accuracy, and routed for approval to prepare for payment processing. > Maintain vendor relationships by responding timely and accurately to both internal and external questions and requests for information.



XTRM 1-11 inc

• Philippines
• Professional Training and Coaching
• 100 - 200 Employee

• Lifestyle Coach

  • Feb 2018 - Present

  Life Coach Elite Leader Help people build their confidence Life Coach Elite Leader Help people build their confidence



Megaworld Corporation

• Philippines
• Real Estate
• 700 & Above Employee

• Accounts Payable Specialist

  • Apr 2019 - Nov 2021

  > Responsible for qualifying and processing of Megaworld International accounts, Local accounts and Subsidiary Project agents for their payroll through different systems. > Provides Subsidiary Ledgers (SL) of Accounts for monitoring of percentage payments.> Monitoring of Official Receipts (ORs) / Check vouchers (CVs) commission payments of GERI accounts> Prepare and provides GERI Billing collection for payroll processing.> Responsible for creating Journal Vouchers (JV) for those back out units / compliances for some units.> Creation of Vendor Account number of agents> Responsible for reprocessing staled check accounts Show less

• Associate

  • May 2018 - Apr 2019

  > Reconciliation and monitoring of its individual sub-ledgers in SAP system and in a separate manual schedule.> Recoup various advances/receivables, down payments and security deposits thru offsetting of accounts or check settlement from third parties, contractors, suppliers, Meralco and various condominium association.> Facilitate reconciliation & monitoring of various accounts for recovery.> Bonds monitoring and timely send out of letters.



Junior Financial Exexutives

• Executive Vice President for Academics

  • Jun 2017 - Apr 2018



Megaworld Corporation

• Real Estate
• 700 & Above Employee

• INTERN

  • Nov 2017 - Jan 2018