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Competences
Experience
Accounting Specialist – Finance and Accounting
Jollibee Worldwide PTE Ltd
2023-06 -
Manage lease contract creation and encoding in SAP (REFX) for company‑owned and franchised stores, processing rental adjustments, discounts and amendments. Collaborate with Accounts Payable, Receivable and Intercompany teams to handle rental postings, billing and intercompany rental transactions, and perform month‑end reporting and reconciliation. Lead User Acceptance Testing (UAT) as the main point of contact and ensure invoice accuracy through 3‑way matching and validation of purchase orders. Resolve billing discrepancies, conduct statement of account reconciliations and support audit readiness, while coordinating with SBUs to meet SLAs and resolve escalations.
Accounts Payable Associate
DB Schenker Global Services
2018-01 - 2023-06
Processed and validated invoices in SAP ERP, performing 3‑way matching of purchase orders, receipts and invoices to ensure accuracy. Investigated and resolved invoice discrepancies and payment issues across APAC and North America, handling high‑volume payments via EFT, checks, ACH and manual methods. Executed payment proposals and runs, managed payment returns, refunds and vendor reconciliations, and prepared monthly Days Payable Outstanding (DPO) reports. Maintained AP reports, tracking systems, process documentation and provided audit support, while handling mailbox and ticket requests.
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