jun M.
Mid-Level Accounts Payable & Travel Expense Specialist
Open to offersNew to PlatformAbout
Jun M. is an experienced Accounts Payable & Travel Expense Specialist with over six years in accounting roles within the shipping, maritime, and global shared services sectors. At Vestas Shared Services A/S since April 2022, Jun M. processes and audits employee travel and expense claims, manages monthly credit card reconciliations, and ensures compliance with global policies and internal controls while coordinating with international stakeholders. Previously, at Wallem Philippine Shipping Inc. and Wallem Maritime Services Inc., Jun M. managed the end-to-end accounts payable cycle, including vendor invoice processing, supplier statement reconciliation, tax reporting, and the use of SAP Business One. A graduate in Business Administration majoring in Financial Management, Jun M. demonstrates expertise in invoice verification, credit card & expense reporting, and tax filing.
Experience
ACCOUNTS TRAVEL & EXPENSE SPECIALIST
VESTAS SHARED SERVICES A/S · 2022 — PresentProcesses and audits employee travel and expense claims, ensuring alignment with global policies. Validates invoices and supporting documents for accuracy. Prepares monthly credit card reconciliations and expense reports. Coordinates with international stakeholders to resolve any discrepancies while ensuring compliance with internal controls and audit standards.ACCOUNTS PAYABLE SPECIALIST
WALLEM PHILIPPINE SHIPPING INC. · 2019 — 2022Managed the complete accounts payable cycle for both local and international vendors. Handled invoice processing and the preparation of check payments. Conducted supplier statement reconciliations and addressed discrepancies while monitoring due dates to avoid penalties and overdue accounts. Prepared tax reports and Alphalist submissions.ACCOUNTS PAYABLE ASSOCIATE
WALLEM MARITIME SERVICES INC. · 2019 — 2022Processed invoices while ensuring accurate recording in SAP Business One. Assisted with accounts reconciliation and scheduled payments. Monitored accounts actively to mitigate overdue balances and supported month-end closing activities.BOOKKEEPING ASSISTANT
GRANN MARINE TRANSPORT INC. · 2017 — 2018Assisted with bookkeeping tasks related to Accounts Receivable and Accounts Payable. Maintained financial records and documentation while supporting the accounting team in the preparation of financial reporting.
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Financial ManagementColegio de San Juan de Letran · — — 2017
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