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cherry cabelleza

@cherrycabelleza

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Finance Professional | 6 Years in Accounts Payable & Financial Operations

Philippines

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What I'm looking for

I seek a finance role in AP or shared services where I can apply SAP and Excel expertise, improve processes, resolve escalations, and collaborate with global teams while growing into broader finance operations responsibilities.

I am a finance professional with over six years of hands-on experience in Accounts Payable, specializing in high-volume global invoice processing, reconciliations, and SAP-based operations. I have supported US, Singapore, Canada, Mexico and trading operations, handled Salesforce escalations, tracked AP KPIs, and helped drive process improvements while maintaining strong vendor and stakeholder relationships.

Known for accuracy, reliability, and clear communication, I have acted as a Business Integrator Analyst and escalation point of contact, led informal training for colleagues, and supported month-end activities and audit requirements. I proactively identify root causes for failed payments, coordinate cross-functional resolution, and contribute to reporting and automation initiatives to improve AP performance.

Experience

Work history, roles, and key accomplishments

Accounts Payable Analyst

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Jan 2023 - Aug 2025 (2 years 7 months)

Accounts Payable professional supporting US, SG, Mexico, and trading entities. Experienced in 2- and 3-way matching, invoice issue resolution, Tier 2 escalations, KPI tracking, and AP reporting. Resolved failed payments, coordinated with treasury and global teams, supported month-end, and ensured compliance with internal controls and company policies.

Accounts Payable SAP Microsoft Excel Salesforce KPIs Vendor Management Month End Close

Accounts Payable Senior Associate

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Nov 2021 - Dec 2022 (1 year 1 month)

Accounts Payable Senior Associate responsible for invoice verification, compliance checks, and audit support. Investigated failed payments and coordinated with treasury for reprocessing. Handled invoice issue resolution, cleared backlogs, ensured accurate expense recording, and supported onboarding and training of new hires and interns.

Accounts Payable Associate

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Jul 2019 - Oct 2021 (2 years 3 months)

Processed high volumes of vendor invoices daily while ensuring accuracy and timely posting. Supported reconciliation activities and maintained financial controls. Adhered to Accounts Payable procedures and company policies to ensure compliance and proper documentation.