- Assigned to various clients as an Accounts Payable Analyst such as SMDC and Bistro Americano Corporation
- Validation and verification of New Vendor details including clients' approval before entering to the system (Vendor management).
- Preparation of Schedule for Active and Inactive Vendors - Tracking, reviewing, and issuing invoices (Invoice Processing)
- Performing 3-way matching of Goods Receipt, PO, and Invoice/Credit Note - Domestic and International Payment Run
- Preparation of Schedule of Vendor Reconciliation
- Preparation of Schedule and report for aged invoices
- Preparation of Schedule of Accrual
- Conducting monthly Physical Inventory & Audit of Petty Cash Fund
Predictive Index Behavioral Profile - Guardian
Strongest Behaviors
A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. Peter is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Peter Robert will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.
Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.