Belinda Sagnip
@belindasagnip
Experienced Accounts Payable Specialist with a focus on problem-solving.
What I'm looking for
With over 16 years of dedicated experience in the Accounts Payable process, I have honed my skills in managing vendor invoices, ensuring timely payments, and maintaining strong communication with stakeholders. My journey began at Cooperative Rural Bank of Bulacan, where I developed a solid foundation in accounting and financial management. Since then, I have advanced through various roles at Nestle Business Services, where I have consistently contributed to process improvements and operational efficiency.
In my most recent position as an Accounts Payable Specialist, I was responsible for the clean-up of aging invoices and resolving discrepancies, which required meticulous attention to detail and effective problem-solving skills. My ability to adapt quickly to changes and collaborate with cross-functional teams has been instrumental in achieving company targets and enhancing vendor relationships. I am passionate about continuous growth and learning, and I am eager to bring my expertise to a new challenge.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
Nestle Business Services
Jan 2023 - Jun 2024 (1 year 5 months)
Responsible for the clean-up of invoices aged 90 days and above, monitoring and resolving invoice issues, and communicating with vendors for missing invoices and refunds.
Accounts Payable - GRIR Analyst
Nestle Business Services
Jul 2021 - Jan 2023 (1 year 6 months)
Generated monthly reports for outstanding vendor invoices and categorized aging for reconciliation of vendor accounts.
Payment Analyst
Nestle Business Services
Nov 2016 - Jul 2021 (4 years 8 months)
Reviewed payment proposals, executed payment runs, and ensured integrity of outgoing payments while collaborating with other teams for financial transactions.
Payment Associate
Nestle Business Services
Nov 2008 - Oct 2016 (7 years 11 months)
Prepared invoice batches for payment, coordinated with treasury on funding disbursement, and verified invoice accuracy.
Vendor Invoice Processor
Nestle Business Services
Apr 2008 - Nov 2008 (7 months)
Received, sorted, and scanned invoices into the system, ensuring accurate data entry of invoice details in SAP.
Bookkeeper
Cooperative Rural Bank of Bulacan
Mar 2002 - Feb 2008 (5 years 11 months)
Encoded payments from borrowers, balanced transactions, and reconciled bank deposits.
Project Officer
Cooperative Rural Bank of Bulacan
Jan 2001 - Mar 2002 (1 year 2 months)
Collected payments from borrowers and ensured remittance to the bank.
Education
Degrees, certifications, and relevant coursework
Meycauayan College
Bachelor of Science, Accounting
1996 - 2001
Completed a Bachelor of Science in Accounting with a major in Accounting, gaining foundational knowledge and skills in financial management, auditing, and taxation.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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