Leonardo M.
Junior Accounts Payable Specialist
Open to offersNew to PlatformAbout
Leonardo M. is an experienced Accounting Assistant - Accounts Payable specializing in high-volume trade accounts payable within the retail and shared services industries. At SM Retail, Inc. since December 2022, Leonardo manages manual and automated-OCR invoice processing, oversees vendor reconciliations, and supports month-end closings and accruals. He has conducted User Acceptance Testing (UAT) for system upgrades involving SAP S/4HANA, and is proficient in resolving vendor payment and deduction queries. Leonardo previously interned at Chrisimm Sentimo Kumon Accounting and Bookkeeping Services, where he compiled financial reports and maintained accounting records. He holds a Bachelor of Science in Management Accounting from the Polytechnic University of the Philippines and is a Certified Tax Technician as well as a Career Service Exam Professional Level passer.
Experience
ACCOUNTING ASSISTANT - ACCOUNTS PAYABLE
SM RETAIL, INC. · 2022 — PresentHandles manual and automated processing of vendor invoices and processes AP debit and credit memos related to trade transactions. Coordinates with vendors to resolve payment, deduction queries, and breakdowns, and participates in User Acceptance Testing for System Upgrade Projects. Manages month-end closing and accrual tasks, processes vendors BIR 2307 claims, and oversees monthly and bi-monthly consignment processing for third-party store suppliers and retail affiliates. Maintains documentation and monitors aging invoices while following up on unreceived invoices.ACCOUNTING INTERN
CHRISIMM SENTIMO KUMON ACCOUNTING AND BOOKKEEPING SERVICES · 2022 — 2022Assisted with recording entries in General Journals and General Ledgers. Prepared financial reports on a monthly and quarterly basis for clients and maintained records of client receipts and supporting documents.
Skills & Expertise
Education
- Bachelor of Science in Management AccountingPolytechnic University of the Philippines - Sta. Mesa, Manila · — — 2022
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