Christine Louise Dimayuga

• Processed vendor invoices accurately and timely, ensuring compliance with company policies.
• Reconciled monthly statements to maintain precise accounts payable records.
• Assisted in the preparation of weekly cash flow forecasts to optimize financial planning.
• Collaborated with cross-functional teams to resolve invoice discrepancies efficiently.
• Implemented electronic document management systems, enhancing invoice retrieval speed and accuracy.
• Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
• Streamlined month-end closing processes, allowing for faster reporting to management on financial results.
• Maintained up-to-date vendor files and payment records, ensuring audit compliance.

• Processed vendor invoices accurately and efficiently, ensuring timely payments.
• Reconciled accounts payable discrepancies, enhancing financial accuracy.
• Maintained organized records of transactions for audit purposes.
• Collaborated with internal departments to resolve payment issues promptly.