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Princess Camille Casimero

@princesscamillecasim

Accounts Payable Specialist at Whatnot Not Inc, processing invoices through ZIP and managing RAMP and Navan transactions.

Philippines

Message

At Whatnot Not Inc, I manage the Accounts Payable inbox and process invoices through ZIP, following up on items that are pending, rejected, or need more information.

I also review and code corporate card transactions and reimbursements in RAMP and Navan, and support invoice processing, reconciliations, and month-end accruals.

At Startek Philippines Inc, I processed high-volume invoices, maintained vendor records and payment schedules, and handled checks, EFT payments, and reimbursements. I also performed account and bank reconciliations.

At Mr.DIY Spain, I supervised the AP team, reviewed invoices and reconciliations, and supported month-end closing. Earlier, at Container Bridge Philippines Inc., I worked in accounts receivable and general accounting, including client billing and collections.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Whatnot Not Inc

May 2026 - Present (6 months)

Manage AP email inbox, process invoices through ZIP, and handle RAMP and Navan transactions. Perform follow-ups with vendors and support month-end accruals and reconciliations.

Accounts Payable Invoice Processing Zip Ramp Navan Vendor Management Bank Reconciliation Month End Closing

Accounts Payable Specialist

Startek Philippines Inc.

Sep 2023 - Apr 2026 (2 years 7 months)

Processed high-volume invoices with accuracy, maintained vendor records, and prepared payments. Performed account and bank reconciliations and supported financial reporting.

Accounts Payable Invoice Processing Vendor Management EFT Payments Bank Reconciliation Financial Reporting

Accounts Payable Supervisor

Mr.DIY Spain

Sep 2022 - Sep 2023 (1 year)

Supervised the AP team, reviewed and approved invoices, and monitored the invoice processing cycle. Prepared AP reports, assisted with month-end closing, and improved AP processes and controls.

Accounts Payable Team Supervision Invoice Approvals GL Coding Month End Closing AP Reporting Process Improvement

Accounts Receivable/General Accounting

Container Bridge Philippines Inc.

Aug 2017 - Aug 2022 (5 years)

Managed client billing and collections, processed vendor payments, and reconciled general ledger accounts. Handled petty cash and maintained supporting accounting documentation.

Accounts Receivable Billing Collections Vendor Payments General Ledger Reconciliation Petty Cash Management