Jennyvie V.

I've been in the Accounts Payable Department for quite a long time and I've handled many countries like Australia, New Zealand, Hongkong, Malaysia, Singapore and the Philippines. We account, record and audit that all vendor payments are made accurately and on a timely basis. I also respond to all vendor queries and do reconciliation of vendor statements. We research and correct any discrepancies. I am now part of the resolution team which is responsible for resolving any issues found on the invoices. I also do the daily reporting and prepare and assist in month-end closing. I am proficient in Excel and Word and have used SAP, Coupa and SAGE. Some additional skills were: -Writings -Proofreading -Blogs -Microsoft tasks