This document summarizes Monica Delo's experience in accounts payable and expense management roles over the past 10 years. She has experience processing invoices and payments, reconciling accounts, ensuring accurate coding and adherence to policies. Her skills include decision making, problem solving, analytics, communication and proficiency with accounting software like Oracle, Coupa, and Workday. Currently she works as an Accounts Payable Specialist at BCM One where she audits expenses and enters invoices.

1. •
Experience
• Timely recording of all payable transactions, including verification and
accuracy of GL coding into accounting tool.
• Manual pull out of vendor invoices from vendor website and submit it
to vendor/payment system workflow in accordance with its bill drop
schedule.Vendor creation and PO issuance.
• Pay invoices via online or ACH and record the transactions in the
accounting tool.
• Reconcile Cash management for Entities assigned.
Accounts Payable Specialist –AECOM Global Business Services June 2019 to May 20,2022
• Streamlining finance process that will improve the efficiency and quality of work.
• Well-developed time management and organizational skills - adheres to
and strives for meeting deadlines and achieving performance targets.
• Complies with and maintain Service Catalogues, DTP’s documentation and
meet SLA’s
Expense Claims Officer - Aurecon Australasia – Jan 2016 - May 2019
• Ensure expense claims are coded correctly and within company policies.
• Administer the Corporate Credit Cards
• Reconcile Card statements and accounts & Prepare month-end tasks and
reports
• Support and promote process efficiency and system improvement.
• Accounts Payable Associate – REGUS Service Center June 2012- November 2015
• Check all supporting documentation attached to the invoice is correct prior to
processing on the financial system
• Process invoices in the financial system with 100% accuracy
• Raise payments as per agreed schedules
• Audit the invoices processed by Associate, Handles Escalations for AP
Stop payment order request. Prepares Bank Certification Requests.
0923 872 3416 / 0917 129 0694
knicks.delo@gmail.com
2261 Concha St. San Andres Bukid
Manila
www.linkedin.com/in/monica-delo-
5aa67052
Skills
• Decision Maker
• Complex problem solver
• Analytical thinking skills
• Service-focused
• Communication Skills
Application / System
• Oracle & Netsuite
• Coupa
• Workday
• SAGE
• MS office (Excel, PowerPoint,
Outlook)
• Fraedom
• Service Now
• Salesforce, IPSWITCH, Markview
• Intacct, JP Morgan & GPX
Education
Bachelor of Science: Major in Business
Management
Monica Batiforra Delo
Objective: To obtain a profession where I can use my capabilities and
qualifications in which will guide me to attain professional growth and
take a challenging role to implement the expertise and experience that I
gained to provide efficient and quality service to the business.
Accounts Payable Specialist– BCM One Nov. 19, 2022 to Present
Accounts Payable Analyst – KMC Global Solutions May 23, 2022, to October 28,2022
• Audit (check) T&E claims
• Responsible for auditing and entering invoices in Accounting Software
• Responsible for accurate, timely and complete processing of all AP
transactions
• Ensure efficient and accurate purchase order processing &matching,
• Ad-hoc reports such as PO consumption reminder