Cyryl M.
Senior Finance and Accounting Specialist
Open to offersNew to PlatformAbout
Cyryl M. is a seasoned Finance and Accounting Specialist with over 6 years of hands-on experience in AP/AR management, month-end close, and financial process optimization across multinational and local organizations in the e-commerce, retail, shared services, and wholesale distribution sectors. At JAM+ Inc., Neumann & Mueller Philippines, and Elevate Philippines, Cyryl managed high-volume invoice processing—up to 8,000 invoices monthly—led the development of SOPs, and executed GL coding with 2- and 3-way matching. Cyryl played a key role in vendor reconciliation, cross-border financial operations with US and European subsidiaries, and ensured compliance in audit and tax processes such as 1099 filing. Proficient in Oracle NetSuite, QuickBooks Online, SAP Concur, and Microsoft Dynamics NAV, Cyryl has also trained teams, facilitated reporting for decision-making, managed intercompany transactions, and supported treasury, payroll, and accounts receivable functions.
Experience
ACCOUNTS PAYABLE SPECIALIST
JAM+ INC (via Penbrothers) · 2024 — PresentOversaw high-volume accounts payable emails and vendor inquiries, ensuring timely and precise processing. Processed and validated between 7,000 and 8,000 invoices monthly, ensuring correct GL coding and conduct of 3-way matching. Monitored credit invoices, maintaining accurate balances while addressing discrepancies. Conducted weekly reconciliations for primary suppliers to support financial reporting. Delivered training to new hires on accounts payable procedures and collaborated with management for team optimization. Maintained organized financial records and assisted in preparing 1099 filings.ACCOUNTS PAYABLE ASSOCIATE & ANALYST
Elevate Philippines Inc · 2022 — 2024Managed a centralized accounts payable mailbox by categorizing and assigning emails to teams, ensuring resolution of critical inquiries. Assigned and processed 10 to 50 invoices daily, ensuring accurate GL coding and compliance with purchase orders and tax regulations. Processed employee expense claims daily while reconciling approved entries in SAP Concur and synchronizing expenses in NetSuite. Conducted quality control reviews of team processed invoices, overseeing urgent payment requests. Monitored and reconciled corporate credit card transactions weekly, and reviewed month-end tasks including AP aging and VAT checks.ACCOUNTS PAYABLE SPECIALIST
Neumann & Mueller Philippines Inc · 2020 — 2022Onboarded and managed vendor master data while reviewing over 500 invoices monthly against purchase orders and contracts using various matching techniques. Addressed invoice discrepancies through coordination with internal teams and vendors, processing and posting invoices in ERP systems with correct allocation. Managed invoice approval workflows per company policy, executed weekly vendor payments and tracked outstanding invoices. Reconciled vendor statements, resolved balances, and generated reports to aid in month-end closing while refining accounts payable procedures.
Skills & Expertise
Education
- Bachelor of Science in AccountingMariano Marcos State University, College of Business, Economics, and Accountancy · 2015 — 2019
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