Hazel Sangalang

Led monthly root cause analysis (RCM) discussions and team performance reviews, generating SLA and metrics reports. Provided training to new hires, initiated process improvement projects, and conducted system testing for operational efficiency.

Managed VAT discrepancies across SAP, invoices, and purchase orders, serving as a Superuser for SAP Vendor Invoice Management during new country rollouts. Supported VAT reconciliation and return preparation for multiple entities, collaborating with Accounts Payable and Procurement to resolve tax-related issues and assisting in audit documentation.

Processed invoices from vendors, ensuring compliance with company policies, and managed payment scheduling for timely and accurate disbursements. Maintained comprehensive records, performed regular reconciliations, and generated timely reports for management review.

Coded invoices to proper GL accounts and routed them for approval using Readsoft, handling vendor correspondence and ensuring data accuracy. Prepared bi-monthly payment reports and performed monthly closing activities, including accrual reports and account reconciliation.

Completed a comprehensive curriculum in accountancy, gaining expertise in financial reporting, auditing, and taxation. Developed strong analytical and problem-solving skills essential for finance operations.