Ainee Nicole Peralta
@aineenicoleperalta
Accounts Payable Specialist at Vivco Corp handling invoice matching, vendor discrepancies, payments, and month-end accounting.
PhilippinesWhat I'm looking for
At Vivco Corp, I handle invoice matching, coding, and posting, coordinate with vendors to resolve discrepancies, and process payments by ACH, wire transfer, and cheque. I also assist with month-end closing and contributed to EDTS implementation.
Previously, at Vistamalls Inc (Masterpiece Asia Properties Inc), I filed BIR forms, prepared revenue and OPEX projections, and performed bank reconciliations. As a Full Accounting Intern at EAI Assurance and Accounting Office, I assisted with audit procedures, financial statement schedules, and BIR filings.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
Vivco Corp
Feb 2026 - Present (8 months)
Performed 2-way/3-way invoice matching, coding, and posting. Coordinated with vendors to resolve invoice discrepancies, managed petty cash and employee cash advance liquidation, assisted in month-end closing, and processed payments via ACH, wire transfers, and cheques.
Accounting Associate (Accounts Payable)
Vistamalls Inc (Masterpiece Asia Properties Inc)
Jul 2023 - Feb 2026 (2 years 7 months)
Performed 2-way/3-way matching invoice coding, posting, and vendor coordination. Followed up on invoice issues, managed petty cash and employee cash advances, filed BIR forms, assisted in month-end closing, prepared revenue and OPEX projections, and performed bank reconciliations.
Full Accounting Intern
EAI Assurance and Accounting Office
Jan 2023 - May 2023 (4 months)
Assisted in audit procedures and preparation of financial statement schedules. Organized and prepared audit working papers, supported preparation and filing of BIR forms, and maintained orderly filing of audit and tax documents.
Education
Degrees, certifications, and relevant coursework
Baliwag Polytechnic College
Bachelor of Science, Accounting Information System
2019 - 2023
Grade: Cum Laude
Bachelor of Science in Accounting Information System, graduated with Cum Laude honors.
Baliwag Polytechnic College
Senior High School Diploma, Accountancy, Business and Management
2017 - 2018
Senior High School, Accountancy, Business and Management (ABM) strand.
Virgen Delas Flores High School
Junior High School Diploma, General
2013 - 2017
Junior High School education.
Sta. Barbara Elementary School
Elementary Diploma, General
2007 - 2013
Elementary education.
Tech stack
Software and tools used professionally
Availability
Location
PhilippinesAuthorized to work in
Salary expectations
Job categories
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