I specialize in Accounts Payable and Finance Support, helping businesses maintain accurate records, ensure smooth payment processes, and keep financial operations organized. I have experience handling high-volume invoice and document verification, managing 50+ vendors, and supporting monthly payments exceeding PHP 5 million while ensuring accuracy, timely processing, and proper financial recording using Microsoft Dynamics 365 Business Central. My experience includes AP document verification, payment preparation, vendor coordination, bank reconciliation, and month-end closing support.
