Baby Liza Fernandez

Santa Rosa,Philippines

Summary

Detail-oriented Accounting professional with extensive experience in accounts payable, payments processing, and vendor master data management. Proven track record in leading teams, supporting process improvements, and ensuring accuracy and compliance with financial procedures. Skilled in handling high-volume transactions, meeting KPIs, and contributing to process automation initiatives

Overview

years of professional experience

Work History

Team Lead - Master Data Management

Essilor Shared Services Philippines Inc

07.2025 - Current

Built a positive and collaborative team culture by promoting open communication and employee recognition.
Oversaw vendor creation and approval processes in D365 and Oracle systems.
Ensured compliance by performing bank validations for restricted e-banking templates.
Set clear performance metrics to monitor progress and drive team success.
Mentored team members to strengthen skills and improve overall performance.
Handled vendor-related requests across Latin America and North America regions.

Team Lead - Payments

Essilor Shared Services Philippines Inc

08.2019 - 07.2025

Led payment operations for India and ANZ entities, ensuring timely and accurate disbursements
Perform as verifier for all payments process by the team
Supported multiple transition projects, ensuring smooth migration of processes
Contributed to continuous improvement initiatives within the payments process
Promoted open dialogue within the team to enhance feedback and collaborative solutions
Facilitated regular team meetings to discuss progress, obstacles, and brainstorm solutions.
Updated payment processing procedures in line with regulatory changes, maintaining compliance.

Accounts Payable Specialist

Essilor Shared Services Philippines Inc

08.2018 - 08.2019

Processed high-volume invoices for Spain and Portugal entities, ensuring accuracy to maintain supplier relationships.
Reconciled supplier statements, identifying discrepancies and resolving outstanding balances to uphold financial integrity.
Assisted in month-end closing activities, including journal entries and account reconciliations.
Assisted with bank reconciliations and CIS, updating spreadsheets to ensure accurate account balances.
Collaborated with colleagues to implement process improvements, enhancing efficiency in the accounts payable department.
Assisted in process documentation and transition support

Education

Accountancy

San Pedro College Business Administration

01-2002

Skills

Data analysis
KPI monitoring
Process improvement
Vendor management
Stakeholder coordination

Team supervision
Payment processing

Timeline

Team Lead - Master Data Management

Essilor Shared Services Philippines Inc

07.2025 - Current

Team Lead - Payments

Essilor Shared Services Philippines Inc

08.2019 - 07.2025

Accounts Payable Specialist

Essilor Shared Services Philippines Inc

08.2018 - 08.2019

Accountancy

San Pedro College Business Administration

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