1. MAYETTE C. REYES
Address: 620 Binagbag, Angat, Bulacan
Mobile: +639175635081
Email: yet0522@yahoo.com
A competent professional with good fundation in accounting specifically in accounts
payable/procurement.A self-motivated individual who is able to work well independently as
well as under pressure with accuracy and commitment.
Career Objective
To pursue my employment with successful and progressive organization, where my strong and
interpersonal skills will allow me to make an immediate contribution as an integral part of
company.
PROFESSIONAL EXPERIENCE
Accounts Payable Team Lead
Accounting Department
June 2007- Present
2ndFlr. Edsa Central Pavillion Bldg.,
Edsa Corner United St. Mandaluyong City
Responsible for the organization and timely, accurate processing of accounting
transaction and all related tasks to achieve the agreed business goals.
Process all US vendor invoices to ensure timely, accurate payment according to vendor
terms, considering early pay discount, if applicable. Review batch edit for accuracy of input.
Process all the reimbursement of employees.
Process all the companies Expenses such as Utilities, phones, advertising, Credit Cards,
etc. in accordance with the company policy.
Reconcile vendor statement, research and resolve differences.
Escalates and resolve invoices according to agreed processes and procedures
Provide assistance to vendor inquiries via phone or emails.
Provide update regarding the paid/unpaid invoices
Select Payment thru wire transfer, ach and checks.
Perform weekly and monthly report as needed as AP reconciliation Report.
Assist Manager for all auditor’s request
Assist in managing the team member in resolving technical issues in AP process area.
2. ACCOUNTING TOOLS:
SAP
AX Dynamics
MS Great Plains
ACHIEVEMENTS:
Q4 Top Performer for PCM
December, 2010
5 Yrs. Service Awards
June 22, 2012
Award of Excellence for being Outstanding Professional
August, 2016
EDUCATION:
BACHELOR OF SCIENCE IN ACCOUNTANCY
Far Eastern University, Manila
Sampaloc, Manila
June 2001-April 2006
CHARACTER REFERENCES:
Sheryl Sanqui
Accounts Payable Team Leader-Sarcom
PCM, BPO
0995-531-9721
Ma. Corazon Maranan
Accounting Manager
PCM, BPO
0908-889-0942/ 0917-835-6267
Mayette C. Reyes
Applicant
0917-563-5081