Experienced Accounts Payable Supervisor | Expert in Invoice Processing, Vendor Relations & Payment Reconciliation | Microsoft Dynamics 365 Specialist

Accounts Payable and Accounts Receivable professional with extensive experience in high-volume invoice processing, PO/non-PO validation, travel and expense auditing, petty cash management, and month-end closing. Proficient in Microsoft Dynamics 365 and Dynamics AX, reconciliations, and applying incoming payments while ensuring compliance with internal controls, BIR regulations, and J-SOX requirements. Adept at resolving vendor and departmental discrepancies, monitoring cash advances, and mentoring teams to improve process efficiency and accuracy. Committed to optimizing AP/AR operations and maintaining audit-ready financial records.