Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Angela Nicole Seco

Angela Nicole Seco

Accountant — Specializing In Accounts Payable, Procure-to-Pay, And Tax Compliance.
Baliuag,BUL

Summary

Experienced Accounting Professional with a strong background in accounts payable, procure-to-pay (P2P), and tax compliance (IRS & Puerto Rico). Demonstrated proficiency in utilizing ERP systems such as SAP, Oracle, and Ariba, along with expertise in financial reporting, reconciliation, and audit support. Holds a Bachelor's degree in Business Administration with a focus on Management Accounting. Recognized for exceptional attention to detail, problem-solving abilities, and effective time management skills.

Overview

6
6
years of professional experience
6
6
Certifications

Work History

Procure to Pay Associate - IRS & Puerto Rico

Accenture Inc.
06.2022 - Current
  • Managed end-to-end Procure-to-Pay (P2P) processes, including purchase requisitions, purchase orders, invoice processing, and vendor payments.
  • Ensured compliance with U.S. IRS (W-9, W-8, 1042-S) and Puerto Rico tax regulations.
  • Verified and maintained accurate tax documentation for U.S. and Puerto Rico-based suppliers.
  • Collaborated with tax and legal teams to ensure timely submission of tax forms and adherence to compliance requirements.
  • Reconciled vendor accounts and resolved discrepancies in invoices and payments.
  • Monitored updates to IRS and Puerto Rico procurement-related tax policies and ensured internal compliance.
  • Supported internal and external audits by providing complete and accurate tax and payment records.
  • Utilized ERP tools such as SAP and Ariba to streamline P2P operations.

Accounts Payable Assistant

Allied Care Experts Medical Center
03.2021 - 07.2022
  • Customer Service Log customer requests, troubleshooting and information to ensure proper documentation
  • Monitor and track incident resolution within the Service Level Agreement
  • Develop and maintain knowledge of customer and customer specific business environment
  • Identify root causes for customer dissatisfaction and recommend solutions to improve overall customer satisfaction

System & Administrative Assistant

Alternatives Food Corp.
03.2021 - 06.2022
  • SYSPRO System Implementation assistant, Responsible for responding timeously to user concerns; End User Support; Maintaining Documents formats; Stay up-to-date with the ERP system provider
  • Maintain a suitable helpdesk solution with a timeous response; Work directly with the accounting department and production control staff to streamline processes and correct impediments; Documenting and administration of SYSPRO
  • Processing Purchase Order; Generating Sales Analysis Report, Retail Analysis, Forecasting reports in SAP Business One, Warehouse Inventory
  • Verify and posting financial transactions into Financial Management System, maintaining a 100% accuracy rate in full compliance with internal policy
  • Process professional fees, Patient Refund/Reimbursement, coordinators' fee quarterly & Radiology rebates quarterly, transportation allowance for weekly meetings, monthly board meetings & special events; Monitor discharges against actual professional fees gathered from the billing department
  • Resolved payment issues and followed up on vendor inquiries to bring the company 100% up-to-date with all bills

Transaction Processing/Utility Bill Associate

Accenture
08.2019 - 02.2021
  • Provide customer support for setting and tracking energy budget and manage the bill validation cycle for the clients, including the online maintenance of updated reporting services
  • Help make processes more efficient and provide support to implement and document the changes

Education

Bachelor of Science - Business Administration Major in Management Accounting

Baliuag University
Bulacan
12.2018

Skills

Proficient in ERP Systems (SAP, Oracle, Ariba, Salesforce)

Skilled in Financial Reporting and Reconciliation

Advanced Excel (pivot tables, VLOOKUP)

Attention to detail and problem-solving

Strong time management and communication

Highly organized with multi-tasking abilities

Experience in audit support and tax compliance

Microsoft office

Flexible and adaptable

Data entry

Multitasking Abilities

Certification

SAP Business One, 2017

Timeline

Procure to Pay Associate - IRS & Puerto Rico

Accenture Inc.
06.2022 - Current

System & Administrative Assistant

Alternatives Food Corp.
03.2021 - 06.2022

Accounts Payable Assistant

Allied Care Experts Medical Center
03.2021 - 07.2022

Transaction Processing/Utility Bill Associate

Accenture
08.2019 - 02.2021

Bachelor of Science - Business Administration Major in Management Accounting

Baliuag University
Angela Nicole SecoAccountant — Specializing In Accounts Payable, Procure-to-Pay, And Tax Compliance.