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ALVIN SANTIAGO
@alvinsantiago
Starting the career as Financial Analyst. With 10 years Accounts Payable experienced - US clients.
PhilippinesWhat I'm looking for
Accounts Payable is my expertise. I have almost 10 years working experienced in AP for different US clients. I was able to handle all the related tasks from the moment invoice received, processed, and paid. Vendor master creation and employee reimbursement reviewer. Also, part of the accounting month end closing, corporate credit card reviewer, Operation expenditure accruals preparer and AP coding reclasses. Together with AP Manager we prepared the annual 1099 reporting.
Experience
Work history, roles, and key accomplishments
JCCurrent
Financial Analyst on the expenditure side.
JC• Verify and reconcile invoices received from vendors to ensure accuracy and compliance with company policies and procedures.
• Investigate and resolve any discrepancies or issues related to invoices.
• Liaise with vendors and internal invoice approvers to resolve issues related to invoices and payments.
• Process invoices in a timely and accurate manner, using our accounting software – ORACLE
FOAccounts Payable Specialist
Foundever
May 2014 - Mar 2020 (5 years 10 months)
• Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for Sitel US & Canada.
• Resolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessary
• Verbal call back confirmations to verify and confirm bank account details
• Handle phone and mailbox inquiries.
• Handle the vendor master setup.
Education
Degrees, certifications, and relevant coursework
NC
navotas polytechnic college
Bachelor of Science in Business Management, management accounting
2007 - 2011
Grade: 4
Activities and societies: JPIA officer
Tech stack
Software and tools used professionally
Availability
Looking for a job
Location
PhilippinesAuthorized to work in
United StatesSalary expectations
50k-60k PHP
Social media
Job categories
Skills
SalesOracle CloudSAPSlackGmailCommunicationDocumentationVendor ManagementInvoicingPaymentsConcurAccounts PayableInvoice ReconciliationIssue ResolutionVendor LiaisonAccounting Software (ORACLE Cloud)Documentation ManagementReport PreparationBusiness Partner SupportMailbox MonitoringBank Account Verification1099 PreparationExpense ReviewAccountingOracle
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