Open to opportunities

Patricia Mae De Leon

@patriciamaedeleon

Message

Finance professional specializing in accounts payable, cash forecasting, and financial analysis.

Qatar

Message

What I'm looking for

I seek a finance role focused on AP, cash forecasting, and month-end close within a collaborative, process-improvement oriented team where I can grow technical ERP skills and support accurate financial reporting.

I am a detail-oriented finance professional with nearly five years of private-sector experience focused on accounts payable, cash flow management, and month-end closing activities. I have supported statutory and consolidated reporting, managed vendor relationships, and improved AP processes using systems such as SAP HANA, Microsoft Dynamics 365, FinancialForce, and Concur.

I consistently deliver timely reconciliations, accurate accruals, and reliable cash forecasts while collaborating with stakeholders and supporting audits and process improvements. I bring strong attention to detail, time management, and communication skills honed across multi-entity and cross-functional finance roles.

Experience

Work history, roles, and key accomplishments

Financial Analyst

ADA Digital Philippines Inc.

Oct 2024 - Aug 2025 (10 months)

Supported cash flow management and weekly cash forecasts, performed bank reconciliations and managed AP ledger in Microsoft Dynamics 365; assisted with month-end accruals, balance sheet reconciliations and statutory/consolidated P&L reporting.

Cash Flow Management Microsoft Dynamics 365 Accounts Payable Bank Reconciliation Month End Close Financial Reporting Vendor Management

Finance Specialist

Novotech

Sep 2023 - Sep 2024 (1 year)

Managed end-to-end Accounts Payable processes including supplier setup, invoice capture and coding via Concur, ensured policy compliance and supported issue resolution and continuous improvement initiatives.

Accounts Payable Concur Invoice Processing Internal Controls Stakeholder Management

Junior Finance Analyst

Arch Global Services Inc.

Apr 2023 - Aug 2023 (4 months)

Delivered accurate, timely payables across entities using complex cost center and intercompany allocations; supported reconciliations, analysis and monthly/quarterly financial close deliverables.

Accounts Payable Costing Allocations Reconciliations Data Analysis Customer Service

Accounts Payable Analyst

Trends Group Inc.

Feb 2021 - Mar 2023 (2 years 1 month)

Prepared payment vouchers and journal entries, reconciled vendor statements, processed petty cash and reimbursements, and ensured timely, accurate vendor payments while resolving payment discrepancies.

Accounts Payable Vendor Reconciliation Petty Cash Payment Processing Journal Entries Reporting