Christian L.
Senior Accounts Payable Specialist
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Christian L., an experienced Accounts Payable Specialist, has over 8 years of experience in the field, with a keen expertise in procure-to-pay procedures. Christian's career spans across key roles in renowned companies including Williams, Stanley & Co, Partners Group Prime Service Solutions, and Western Digital Storage Technologies. During his tenure, he expertly managed end-to-end accounts payable processes, developed comprehensive weekly and monthly financial reports, and executed efficient payment runs. Christian is adept in accounting systems such as SAP, Oracle R12, Oracle Cloud, and Netsuite, ensuring seamless financial operations and system integrations. He has played a pivotal role in maintaining financial accuracy through detailed reconciliations and resolving complex vendor discrepancies. Christian's proficiency in tools like Microsoft Excel complements his analytical skills, ensuring compliance with financial standards and contributing to process optimization. A Bachelor of Science in Accountancy graduate from Laguna College of Business and Arts, he has received accolades including “Customer Service Award” and “Top Performer” for his high-standard performance and process improvement initiatives.
Experience
Accounts Payable Specialist
Williams, Stanley & Co · 2024 — 2026Oversaw the complete accounts payable process, conducting daily reviews and validations of invoices in Lightyear. Managed the transition of data between Lightyear and NetSuite, ensuring accuracy. Compiled and presented weekly financial updates including AP aging and CAPEX summaries. Facilitated payment runs while maintaining timely disbursements. Conducted reconciliations and ensured the integrity of vendor records and client data, resolving discrepancies with vendors.Product and Investment Accounts Payable Specialist
Partners Group Prime Service Solutions, Philippines, Inc · 2023 — 2024Handled daily invoice processing for multiple international offices with a focus on accuracy and timeliness. Coordinated with international teams to resolve discrepancies and managed incoming invoice workflows. Conducted callback confirmations for supplier accounts to ensure security. Responded to queries from stakeholders and improved process documentation to support operational efficiency.Senior Payments Analyst
Western Digital Storage Technologies (Philippines) Corp · 2020 — 2023Executed weekly and monthly payment runs, utilizing Oracle Cloud and SAP for processing. Oversaw post-payment reconciliations and conducted duplicate invoice checks to avoid errors. Managed payment queries and issued remittance advice to suppliers. Collaborated with teams and vendors to resolve payment discrepancies, supporting multiple entities across regions while ensuring compliance with internal metrics.Senior Accounts Payable Analyst
Western Digital Storage Technologies (Philippines) Corp · 2019 — 2020Conducted quality assurance reviews on invoices in Oracle Cloud and SAP, ensuring compliance and accuracy. Resolved invoice discrepancies for assigned entities and prepared financial reports such as AP aging and cash forecasts. Managed supplier statements reconciliation and month-end balance sheet reconciliations while supporting continuous improvement initiatives.Junior Accounts Payable Analyst
Western Digital Storage Technologies (Philippines) Corp · 2017 — 2019Processed financial transactions and validated invoices accurately. Conducted 2-way and 3-way matching for purchase order-based invoices in Oracle Cloud/SAP. Managed vendor statements and inquiries, while also handling various ad-hoc tasks to support the accounts payable function across three entities.
Skills & Expertise
Education
- Bachelor of Science in AccountancyLaguna College of Business and Arts · 2016 — 2017