Peter J.
Mid-Level Accounts Payable Team Lead
Open to offersNew to PlatformAbout
Peter John P. is a solution-focused professional with over five years of experience in the financial domain, primarily excelling in Accounts Payable at Dover Business Services in Cebu. In his current role as Team Lead, he defines performance objectives and manages the team’s performance while building crucial relationships with stakeholders. Previously, as a Senior Analyst, he ensured prompt and accurate payments while investigating payment issues, and as an Analyst, he acted as the main processor for payments. His expertise extends to guiding teams and resolving escalations, both in his current role and as a Subject Matter Expert at Lexmark Research and Development Corp. Peter’s proficiency in Oracle, SAP, and Brainware supports his ability to streamline processes and implement procedural improvements. His education in Management Accounting from the University of San Carlos underpins his analytical and technical proficiencies, contributing to his successful management of internal controls and integrity in financial operations.
Experience
Team Lead, Accounts Payable
Dover Business Services · 2024 — PresentDefines performance objectives and oversees the team's performance. Builds relationships with stakeholders and serves as the primary escalation point. Guides team members to effectively achieve target deliverables.Senior Analyst, Accounts Payable - Payments
Dover Business Services · 2023 — 2024Ensures timely and precise payments. Investigates issues related to payment returns and rejections. Collaborates with GL and AR Teams to resolve bank open items during reconciliation. Facilitates knowledge transfer for payment processing and develops work instructions for Analyst turnover.Analyst, Accounts Payable - Payments
Dover Business Services · 2022 — 2023Serves as the primary processor, ensuring completion of all payments. Manages urgent and off-cycle payment requests. Executes payment postings for Direct Debit Transactions.Subject Matter Expert & Team Lead – Bank and Corporate Card Team
Lexmark Research and Development Corp. · 2021 — 2022Offers recommendations for procedural enhancements. Functions as the key resource within the department for inquiries and issues related to the area of expertise. Contributes to the development of test case scenarios and validates test results. Assists team members in resolving issues relevant to project deliverables.Bank Operations Specialist
Lexmark Research and Development Corp. · 2019 — 2021Supports the resolution of escalated operational issues. Processes vendor and customer payments weekly, including intercompany transactions, payroll, and tax obligations. Delivers effective customer service and aids in resolving payment-related issues.Vendor Invoice Management Team Lead
Lexmark Research and Development Corp. · 2017 — 2018Oversees team performance, sets targets, and evaluates outcomes. Delegates tasks while engaging the team to meet deadlines effectively. Organizes team workflow and provides coaching and professional support. Facilitates the creation and presentation of reports to upper management.Vendor Invoice Management Specialist
Lexmark Research and Development Corp. · 2015 — 2017Processes PO-based invoices using SAP and Perceptive Intelligent Capture. Acts as the primary contact for vendor and supplier inquiries. Completes general duties including verifying and posting invoices and managing AP Mailboxes to ensure timely responses.Regional Field Auditor
Skygo Marketing Corporation · 2014 — 2015Conducts audits at assigned branches nationwide. Develops audit procedures to assess the soundness and application of internal controls, offering suggestions for improvements. Ensures compliance with policies, systems, and procedures.Accounting Bookkeeper
Skygo Marketing Corporation · 2013 — 2014Maintains accurate customer ledgers and handles account reconciliations. Verifies invoice accuracy against the system. Prepares various accounting reports, including inventory reports and accounts receivables aging.Accounting Disbursing Officer
Skygo Marketing Corporation · 2012 — 2012Facilitates branch expense reimbursements and performs clerical and administrative functions. Meets weekly and monthly reporting deadlines and obligations.
Skills & Expertise
Education
- Bachelor of Science in Management AccountingUniversity of San Carlos – Downtown Campus · 2008 — 2012
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