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Andy Diagan

@andydiagan

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Accounts Payable Analyst at Tru Earth processing invoices, vendor payments, reconciliations, and month-end tasks.

Philippines

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What I'm looking for

I'm looking for a full-time position in an environment that offers a greater challenge and the opportunity to help the company advance efficiently and productively.

At Tru Earth, I manage invoices through all stages of accounts payable processing, reconcile vendor accounts, and handle scheduled and ad hoc payments.

I also review employee expenses and corporate credit cards, assist with AP audit testing, and support month-end closing tasks.

Previously, I entered and reviewed invoices at Microsourcing and processed accounts payable at Worley Shared Services Sdn Bhd and Sutherland Global Services Sdn Bhd. Earlier, as a Technical Sales Engineer at Simpson’s Phils., Inc., I maintained customer accounts and prepared technical presentations, proposals, and quotations.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

Tru Earth

Jan 2024 - Present (2 years 10 months)

Managed invoices through all stages of AP processing, including coding, entering, and scheduling payments. Reconciled vendor accounts, processed corporate credit cards, and assisted in audit fieldwork.

Accounts Payable Invoice Processing Vendor Reconciliation EFT Expense Reports Audit Support ESG Data Collection Support Month End Closing

Invoice Entry Clerk

Microsourcing

Sep 2022 - Dec 2023 (1 year 3 months)

Entered large volumes of invoices into CareView and extracted key information to claim funds from the NDIS. Reviewed invoices for compliance and monitored participant budgets.

Invoice Entry Careview NDIS Data Extraction Compliance Review Budget Monitoring

Accounts Payable Analyst II

Worley Shared Services Sdn Bhd

Mar 2020 - Mar 2022 (2 years)

Processed and audited high volumes of invoices and expenses, ensuring adherence to US and Canadian standards. Managed tickets via Service Now and performed peer reviews.

Accounts Payable Invoice Processing Expense Auditing ServiceNow SLA KPIs Journal Posting Peer Review

Accounts Payable Officer

Sutherland Global Services Sdn Bhd

Nov 2017 - Oct 2019 (1 year 11 months)

Handled vendor inquiries and payment disputes, ensuring timely responses within SLA. Performed statement reconciliations and processed stock invoices for the SCF program.

Accounts Payable Vendor Management Reconciliations SLA Compliance Supply Chain Finance Invoice Processing

Technical Sales Engineer

Simpson's Phils., Inc.

Nov 2015 - Oct 2017 (1 year 11 months)

Maintained existing accounts and acquired new ones through scheduled visits. Prepared technical presentations and proposals, and liaised with procurement and delivery teams.

Technical Sales Account Management Proposal Preparation Client Negotiation Procurement Coordination After Sales Support