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Sean Noel

@seannoel

Finance professional at Ternary Group Pty Ltd handling daily finance activities, including payroll, vendor invoicing, and bookkeeping.

Philippines

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What I'm looking for

I want to succeed in finance, contribute quality service to an organization and its stakeholders, and hone my skills in financial reporting.

At Ternary Group Pty Ltd, I handled daily finance activities including payroll processing, vendor invoicing, bookkeeping, and accounts receivable.

At Johnson & Johnson International (Singapore) Pte. Ltd., I generated and analyzed Accounts Receivable financial reports as a Reporting Analyst (AP/AR). Before that, as an Invoice to Cash Specialist I, I processed payments, reconciled accounts, and worked on collections and AR reports.

As an Accountant I - Intercompany at Johnson & Johnson International (Singapore) Pte. Ltd., I reconciled financial transactions between related markets and prepared journal entries. I also assisted with month-end closes and audits.

At Max’s group, Inc, I worked as an Accounts Payable Accountant, processing, verifying, and reconciling invoices. I’m looking to succeed in finance and contribute quality service while honing my financial reporting skills.

Experience

Work history, roles, and key accomplishments

Finance Admin Assistant

Ternary Group Pty Ltd

Mar 2026 - Sep 2026 (6 months)

Handles daily finance activities including payroll processing, vendor invoicing, bookkeeping, accounts receivable, and other administrative tasks.

Payroll Processing Vendor invoice processing Bookkeeping Accounts Receivable Administrative Tasks

Reporting Analyst (AP/AR)

Johnson & Johnson International (Singapore) Pte. Ltd.

May 2025 - Mar 2026 (10 months)

Part of the Invoice to Cash Finance department, assigned to generate and analyze financial reports of the Accounts Receivable department.

Financial Reporting Accounts Receivable Data Analysis

Invoice to Cash Specialist I

Johnson & Johnson International (Singapore) Pte. Ltd.

Dec 2022 - May 2025 (2 years 5 months)

Processes incoming payments, reconciles accounts, maintains documentation, addresses customer inquiries, and generates reports. Focuses on collections, payment processing, and AR reports.

Collections Payment Processing Accounts Receivable Reconciliations Documentation Customer Service Financial Reporting

Accountant I - Intercompany

Johnson & Johnson International (Singapore) Pte. Ltd.

Jul 2022 - Dec 2022 (5 months)

Reconciles financial transactions between related markets, prepares journal entries, collaborates with global finance teams, and assists with month-end closes and audits.

Inter Company Reconciliation Journal Entries Financial Compliance Month End Closing Audit Support

Accounts Payable Accountant

Max's Group, Inc

Jul 2018 - Jul 2022 (4 years)

Ensures all bills are paid efficiently and timely, providing administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping records for tax purposes.

Accounts Payable Invoice Processing Reconciliations Expenditure Monitoring Tax Compliance