Open to opportunities

herriette portilla

@herrietteportilla

Message

I strengthen accounts payable controls through accurate invoice processing and reconciliations.

Philippines

Message

What I'm looking for

I'm looking to transition into an Auditor role where I can use my accounts payable, reconciliation, invoice verification, and internal-control experience to strengthen financial accuracy and compliance.

I'm supporting Accounts Payable operations for Neovia Philippines Inc. through Ledstar Manpower Services, processing and verifying non-PO invoices, reconciling vendor statements, and maintaining accurate financial records for audits.

I've strengthened internal controls by rigorously auditing non-PO voucher requests, helping prevent duplicate payments and billing errors. I review contracts, RFPs, approved rates, tax forms, signatures, cost centers, and pending invoices to support accurate vendor payments and AP expense accruals.

Before accounting, I built strong communication, reporting, and stakeholder-management skills as an elementary school and ESL teacher. I'm seeking to transition into an Auditor role focused on strengthening internal controls.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Staff

Current

Ledstar Manpower Services

Jan 2022 - Present (4 years 10 months)

Processed and verified invoices, reducing discrepancies and ensuring timely vendor payments. Reconciled accounts and maintained accurate financial records to support audits.

Invoice Processing Invoice Auditing Vendor Management Pivot Tables Accounts Payable Tax Compliance Internal Controls Audit Support

Teacher

Southlane Learning Association Incorporated

Jan 2018 - Dec 2020 (2 years 11 months)

Developed and implemented comprehensive lesson plans tailored to diverse student learning needs. Managed classroom administrative tasks including grading, performance tracking, and budget reporting.

Lesson Planning Classroom Management Grading performance reporting Stakeholder Management

ESL Teacher

Newtype International Language School Corporation

Jan 2017 - Mar 2017 (2 months)

Delivered dynamic offline English language lessons to non-native speakers. Assessed student performance and adjusted instructional pacing to meet individual learning milestones.

English Teaching Lesson Planning Student Assessment