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Jonrey V. — Senior Accounts Payable Officer from Philippines

Jonrey V.

Senior Accounts Payable Officer

Philippines 6+ years
Open to offersNew to Platform
Languages
English
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About

Jonrey V. is a seasoned Accounts Payable Officer with over 10 years of hands-on experience specializing in accounts payable, invoice processing, and financial operations within the petroleum industry. At Phoenix Petroleum Philippines, Inc., Jonrey V. managed high-volume vendor invoices, executed weekly payment runs including ACH, wire, and check payments, and maintained comprehensive vendor records with tax documentation. He provided audit support, drove process improvements, and played a critical role in month-end close activities and AP ledger reconciliation. As an Accounts Payable Virtual Assistant for U.S. and Australian clients, Jonrey V. handled remote financial operations, processed invoices through NetSuite, SAP, and MYOB, and ensured organized financial records and streamlined vendor communication.

Experience

  • Senior Accounts Payable Specialist / Disbursement Supervisor

    Phoenix Petroleum Philippines, Inc. · 2013 — 2026
    Handled high-volume vendor invoices, ensuring that coding, approvals, and documentation were accurate. Conducted reviews of invoices for precision and executed three-way matching with purchase orders. Managed weekly payment runs, which included checks, ACH, and wire transfers. Maintained comprehensive vendor records, including tax documents and payment information. Addressed vendor inquiries and worked to resolve discrepancies efficiently. Conducted reconciliations of the AP ledger to ensure accurate transaction recording. Assisted in month-end close activities by handling accruals and reporting. Oversaw accounts for adherence to payment timelines and compliance with terms. Compiled documentation for audits and ensured alignment with policies. Suggested improvements to processes to boost efficiency.
  • Accounts Payable Virtual Assistant (Remote)

    U.S. & Australian Clients · 2025 — Present
    Processed invoices and facilitated AP workflows utilizing NetSuite. Managed vendor communications to resolve payment issues effectively. Organized and maintained digital financial records. Provided support for remote finance operations across different time zones.

Skills & Expertise

Education

  • Bachelor of Science in Financial Management
    Holy Cross of Davao College

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