Merry Lyn Hortezano
El Salvador City
Summary
- Offering strong organizational and analytical skills with keen ability to adapt and learn in dynamic environment. Contributes to process improvement through effective communication and problem-solving abilities. Ready to use and develop skills in workflow management and team collaboration in Accounts payable role.
Overview
3
3
years of professional experience
Work History
Account Payable - Process Lead
Business Process Outsourcing International Inc.
Cagayan De Oro, Province Of Misamis Oriental, Philippines
03.2023 - Current
- Review processed invoices for accuracy and ensure compliance.
- Perform monthly accrual
- Booking of fund transfer transactions through SAP system.
- Monitor the team, ensuring all received payable invoices are processed.
- Making reports to present to client.
- Reversal/Realignment booking of all the wrong processes.
- Reconciled accounts payable reports to maintain accurate financial records.
- Assisted in month-end closing activities by preparing and reviewing account summaries.
- Developed relationships with vendors to resolve discrepancies and improve communication.
- Reviewed employee expense reports for compliance with company policies before processing reimbursements.
Education
Bachelors Degree - Operations Management
STI College
01.2022
Skills
- Book keeping - record the payment transaction/reimbursement/ AP invoices in SAP
- MS Excel - vlookup formulas, pivot etc
- Attention to detail
- Multitasking
Timeline
Account Payable - Process Lead
Business Process Outsourcing International Inc.
03.2023 - Current
Bachelors Degree - Operations Management
STI College