Eme R.
Senior Accounts Payable Lead
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About
Eme Rose C. is a detail-oriented Accounting professional serving as an Accounts Payable Lead at Okta Inc., with a robust career spanning multiple industries, including shipping, trading, entertainment, and airlines. Based in Metro Manila, she expertly manages end-to-end accounts payable processes, vendor reconciliation, and financial controls. Her proficiency in Bank Reconciliation and Accounts Payable Management has underpinned operational excellence and compliance within her roles. Over her 6-year tenure at Okta, Eme Rose has led strategic AP workflows, optimized team workloads, and supported audits with rigorous documentation. Her development of process documentation and training initiatives has elevated staff proficiency, ensuring seamless transitions amid accounting system updates. Prior to her current role, she applied her skills at Sony Pictures Entertainment and Accenture, where she enhanced process efficiency and ensured accuracy in financial transactions. Eme Rose's educational foundation in Management Accounting has fortified her career, positioning her as a strategic problem-solver in financial operations.
Experience
Accounts Payable Lead
Okta · 2022 — PresentDesigned and implemented strategic AP workflows that aligned with industry best practices. Created process documentation and training programs to enhance staff proficiency. Addressed technical bottlenecks by optimizing team workload allocation. Conducted analyses on AP procedures to establish performance standards and support audits with detailed documentation.Accounts Payable Accountant
Okta · 2020 — 2022Managed AP and T&E-related inboxes, ensuring the accuracy of processed invoices. Handled supplier setup updates in NetSuite and addressed internal and external inquiries. Processed high volumes of invoices accurately and audited expense reports for T&E policy compliance.Accounts Payable Specialist
Holcim East Asia Business Service Centre B.V. - Philippine ROHQ · 2017 — 2019Applied mathematical skills for daily calculations in accounting systems while verifying vendor and customer information. Prepared month-end closing entries and maintained organized records by coding invoices and receipts. Participated in internal audits, reconciled GRIR accounts, and monitored vendor payment agreements for discount opportunities.P2P Accountant (End to End)
Sony Pictures Entertainment · 2015 — 2016Supported management by processing invoices and ensuring timely deliveries. Monitored and approved invoices while reviewing financial balances through accounting software. Organized data for bank reconciliations and contributed to process improvements based on customer feedback.Senior Accounting Specialist – Accounts Payable
Accenture · 2011 — 2015Generated month-end closing reports and suggested remittance solutions. Managed bookkeeping systems with accurate data entry and oversight of trade payables. Resolved invoice discrepancies and addressed customer queries regarding financial transactions.Accounting Officer/Branch Secretary
5 Star Recruitment & Manpower Corp. · 2009 — 2011Prepared various reports including weekly and annual updates while managing clinic payments. Handled record-keeping for transactions and applicants. Coordinated promotions and managed diary appointments along with drafting documents and maintaining filing systems.
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Management AccountingHercor College · 2005 — 2009
- Bachelor of Business Administration Major in Management AccountingHercor College · 2005 — 2009