Open to opportunities

Frances Madeline Chua

@francesmadelinechua

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Detail-oriented accounting professional with over 5 years of experience.

Philippines

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What I'm looking for

I am looking for a role in a reputable organization that values financial accuracy and offers opportunities for professional growth.

I am a detail-oriented and motivated accounting professional with a Bachelor’s Degree in Accounting Technology and over five years of experience in Accounts Payable and Accounts Receivable. My career has been dedicated to ensuring financial accuracy and compliance while fostering strong relationships with vendors and colleagues.

Currently, I serve as an Accounts Payable Supervisor at Brigada Hospitality Group, where I oversee the full accounts payable cycle, mentor my team, and implement process improvements to enhance efficiency. My previous roles have equipped me with a robust skill set, including invoice verification, payment processing, and financial reporting, all of which I am eager to leverage in a reputable organization.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Supervisor

Current

Brigada Hospitality Group, Inc.

Jan 2022 - Present (3 years 6 months)

Supervised and mentored the accounts payable team, providing training, guidance, and performance feedback. Oversaw the full accounts payable cycle, including invoice verification, approvals, and payment processing.

Accounts Payable Team Leadership Vendor Relations Financial Reporting Internal Controls Process Improvement

Accounts Payable Analyst

Brigada Publishing Corporation

Jan 2019 - Present (6 years 6 months)

Validated payment requests, refunds, and budget attachments from various departments. Oversaw the issuance and tracking of checks for all affiliated companies.

Accounts Payable Payment Processing Inventory Monitoring Budget Management Liquidation Reports Financial Reporting Check Issuance

Accounts Payable Associate

KCC Property Holdings, Inc.

Jan 2017 - Present (8 years 6 months)

Processed invoices received from the receiving division and matched them to purchase orders and receipts. Entered and uploaded invoices into the Oracle system.

Accounts Payable Purchase Order Matching AP Reports Payment Status Updates File Management

Accounts Receivable Analyst

Davao Reach Global Distributor Corp.

Jan 2016 - Present (9 years 6 months)

Ensured accuracy in collection posting and pay-off of recorded van sales. Managed post-dated checks tracking and application.

Accounts Receivable Collection Posting Payment Tracking Transaction recording Expense Management

Receptionist

Viajero Motorsales, Inc.

Nov 2015 - Present (9 years 8 months)

Greeted and welcomed visitors in a friendly and professional manner. Maintained visitor logs and issued visitor passes when necessary.

Receptionist Duties Message Taking Customer Service

Education

Degrees, certifications, and relevant coursework

GenSantosFoundationCollege,Inc.

Bachelor of Science, Accounting Technology

Completed a comprehensive curriculum in Accounting Technology, gaining expertise in financial management and accounting processes. Developed strong skills in accounts payable and accounts receivable.