brylle lorenzo

Manage accounts payable processes including lease and vendor batch payments, invoice posting and reconciliation, and government remittances while ensuring BIR compliance and supporting audits.

Supported accounts payable operations, invoice processing and vendor record reviews, and assisted in month-end accruals and financial reporting tasks.

Executed disbursement accounting tasks including payment processing, reconciliations, and supporting tax and audit documentation for finance operations.

Managed administrative and billing functions, coordinated project billing and communications for website and failover projects, and organized meetings and reports.

Provided general administrative support including documentation, communications, and operational assistance across projects and office functions.

Performed clerical duties supporting office operations and records management during internship term.

Completed a Bachelor of Science in Accounting Technology program focused on accounting principles, financial reporting, and tax compliance.

Completed coursework toward a Bachelor of Science in Marketing during 2015–2016.