Maureen Mae Jorge
@maureenmaejorge
Finance professional with expertise in accounts and team leadership.
What I'm looking for
I am a dedicated finance professional with a strong background in accounting and team leadership. Currently, I serve as the Source-to-Pay Team Lead at Monde Nissin Corporation, where I lead a team of five, ensuring compliance and addressing auditor inquiries. My role involves conducting functional training and standardizing internal processes across the company.
Previously, I worked as an Accounts Payable Accounting Specialist, where I managed high-ticket importation transactions and collaborated with Procurement and Treasury to resolve vendor inquiries. My experience also includes roles in accounts receivable and treasury, where I honed my skills in financial reconciliation and customer relationship management.
Experience
Work history, roles, and key accomplishments
Source-to-Pay Team Lead
Monde Nissin Corporation
Feb 2023 - Present (2 years 4 months)
Led a team of five in the Finance Shared Services, addressing auditor inquiries, conducting trainings, and standardizing internal processes. Managed vendor orientations and performed user acceptance testing for deployments.
Accounts Payable Accounting Specialist
Monde Nissin Corporation
Dec 2020 - Feb 2023 (2 years 2 months)
Handled daily invoice processing for high-ticket import transactions, collaborated with Procurement and Treasury, and documented policies for process standardization.
Accounts Receivable Specialist
Sarimonde Foods Corporation
May 2018 - Dec 2020 (2 years 7 months)
Reviewed aging receivables, ensured targeted collections, and maintained accounting ledgers by verifying and posting transactions, while developing customer relationships.
Treasury and Banking Staff
Mitsubishi Motors Philippines Corporation
Mar 2017 - Mar 2018 (1 year)
Reconciled processed work, charged expenses to accounts, prepared checks, and maintained accounting ledgers by verifying and posting transactions.
Accounting Staff
EHS Lens Philippines, Inc.
Dec 2015 - Feb 2017 (1 year 2 months)
Prepared journal entries for month-end closing, ensured proper account reconciliations, and reviewed cost of sales and production bookings.
Education
Degrees, certifications, and relevant coursework
Colegio de San Juan de Letran
Bachelor of Science, Accountancy
2010 - 2015
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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