Open to opportunities

shenna mae dollaga

@shennamaedollaga

Message

Dedicated Accounts Payable Specialist with over 5 years of experience.

Philippines

Message

What I'm looking for

I am looking for a role that offers growth opportunities and values teamwork.

I am a passionate professional with over five years of comprehensive experience in Accounts Payable and Purchasing processes. My commitment to continuous learning and development drives me to seek opportunities that refine my skills and contribute to organizational success. I thrive in dynamic environments, adapting quickly to changes while maintaining a keen attention to detail.

Throughout my career, I have successfully managed day-to-day Accounts Payable transactions, liaising with suppliers and internal finance operations to resolve queries efficiently. My technical skills include proficiency in SAP ECC, NetSuite, and advanced Excel, which I leverage to ensure accuracy in financial reporting and compliance with accounting standards. I take pride in my ability to foster strong relationships with vendors and stakeholders, ensuring timely payments and smooth operations.

Experience

Work history, roles, and key accomplishments

Current

Account Payable Specialist

Current

Cloudpay Philippines Inc.

Jun 2024 - Present (1 year 4 months)

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.

Accounts Payable Supplier Management SAP ECC Query Resolution Financial Reporting

Account Payable Analyst

Insight Enterprise Management

Mar 2022 - Present (3 years 7 months)

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.

Accounts Payable Vendor Management Account Reconciliation Payment Processing

Treasury and Accounts Payable Specialist

IQBack Office

Nov 2021 - Present (3 years 11 months)

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.

Accounts Payable Treasury Management GL Reconciliation Journal Entries Customer Service Data Analysis

Accounting Assistant

Santos Knight Frank Inc.

Sep 2019 - Present (6 years 1 month)

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.

Invoice Management Vendor Reconciliation Financial Reporting Bank Reconciliation

Education

Degrees, certifications, and relevant coursework

University of Luzon

Bachelor of Science in Accounting Technology, Accounting Technology

2015 - 2019

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.