Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Noeni Doncillo

Accounts Payable Associate
Trece Martires City, Cavite

Summary

Recognized for a sharp analytical mindset and exceptional organizational skills honed in dynamic financial environments. Skilled in maintaining flawless records, uncovering process improvements, and ensuring financial integrity across all transactions. Eager to pivot into a new role, bringing a unique blend of technical expertise, attention to detail, and a proactive approach to problem-solving to drive innovation and sustainable success in a new domain.

Overview

2026
2026
years of professional experience
22
22
years of post-secondary education

Work History

Accounts Payable Associate

Arcadis
06.2024 - Current
  • Manage the entire accounts payable cycle from receipt of invoices to processing; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices in to the ERP
  • Process supplier invoices accurately and timely
  • Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables
  • Audit employee expense reports based on established criteria
  • Reconcile supplier statements with ledger accounts
  • Reconcile sub-ledger and general ledger transactions of accounts payable
  • Ability to respond to queries and audit requests timely and accurately
  • Prepare month-end/year-end schedules as required
  • Update individual and team metrics regularly
  • Files /Archives supporting documents regularly
  • Perform such other related functions that may be assigned from time to time
  • Handle recharge invoicing accurately and timel

Finance Accounting Consultant

GCC Solutions
10.2023 - 06.2024
  • Manage Petty Cash Fund: Handle disbursements, reimbursements, and reconciliations of petty cash transactions in accordance with established policies and procedures
  • Accounts Payable Management: Process invoices, verify transactions, and ensure accurate and timely payments to vendors and suppliers
  • Maintain organized records of accounts payable transactions
  • Reconciliation: Perform regular reconciliations of financial data, including bank statements, petty cash accounts, and accounts payable records to ensure accuracy and identify discrepancies
  • Collaborate: Work closely with finance team members to support financial reporting and analysis, as well as contribute to process improvements and efficiency enhancements.

Accounting Intern

Verafede
  • Assists with day-to-day accounting tasks, including accounts payable, petty cash fund, general ledger entries, and payrolls
  • Assist with data entry and maintenance of financial records and documentation
  • Utilize accounting software like quickbooks and other tools to perform various accounting function efficiently.

Education

Bachelor of Science - Major in Management Accounting

Lyceum of The Philippines University
04.2001 - 04.2023

Skills

Data entry

Bookkeeping

Records administration

Electronic and paper filing

Accounting operations systems

Account reconciliation

Cash flow management

Project management

Financial statements expertise

Performance improvement

Accounts receivable management

Accounts payable maintenance

Timeline

Accounts Payable Associate

Arcadis
06.2024 - Current

Finance Accounting Consultant

GCC Solutions
10.2023 - 06.2024

Bachelor of Science - Major in Management Accounting

Lyceum of The Philippines University
04.2001 - 04.2023

Accounting Intern

Verafede

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Noeni DoncilloAccounts Payable Associate