shenna mae dollaga

Responsible for recording day-to-day Accounts Payable transactions of Supplier Service Partner billing across EMEA, US, and APAC regions. Liaised with suppliers and internal finance operations to resolve queries efficiently and effectively.

Ensured incoming vendor invoices matched company purchase orders and arranged payments to vendors in line with agreed terms. Supported month-end preparations by reconciling vendor accounts and administering payment bank account reconciliations.

Handled phone calls and urgent email queries, assisting vendors and resolving issues efficiently. Performed month-end bank and internal GL account reconciliations and assisted with booking month-end journal entries.

Verified and processed invoices, performing 2-way and 3-way matches to ensure accuracy. Reconciled monthly vendor statements and resolved outstanding balances, while managing weekly vendor payments.

Completed a Bachelor of Science in Accounting Technology, gaining a strong foundation in accounting principles and practices. Developed skills in financial analysis, reporting, and various accounting software.

Completed secondary education at Bolinao School of Fisheries. Focused on general academic subjects and developed foundational knowledge.

Grade: Valedictorian

Completed primary education at Beda Elementary School. Graduated as Valedictorian, demonstrating strong academic performance and dedication.