Summary
Overview
Work History
Education
Skills
AWARDS
Timeline
Generic
Jazelle Jacinto

Jazelle Jacinto

General Trias

Summary

Hardworking and highly motivated person with 6 yrs solid experience in Accounts Payable. Working with elevated level of integrity and professionalism. Experienced with managing accounts payable processes and maintaining accurate financial records. Utilizes strong analytical skills to ensure compliance and efficiency in payment systems. Track record of effective vendor management and process improvement.

Overview

7
7
years of professional experience

Work History

Senior Associate

Bayer Business Services Philippines, Inc.
08.2025 - Current
  • Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
  • Identify potential issues on assigned specific sub process, support Process Expert and ensure follow through on issues/incidents.
  • Contribute to continuous process improvement and documentation to the assigned specific sub process
  • Comply with accounting standards, policies and procedures
  • Coordination with the Legal Entity and/or External customers/vendors according to a structured process
  • Support Process Expert on monitoring and influencing KPI by preparing and maintaining reports as per scope and/or as requested
  • Give guidance and training for the assigned sub process
  • Build solid knowledge on the sub-process
  • Act as backup control performer (team member and Process Expert) when necessary

Associate

Bayer Business Services Philippines, Inc.
06.2022 - Current
  • Daily processing of invoices, coding and matching invoices.
  • Processed expenses including insurance, logistics, government fees, professional fees, leasing and credit cards, etc.
  • Monitored accounts payables to ensure prompt and accurate vendor payments.
  • Developed and maintained relationships with vendors and legal entities providing prompt and accurate replies to relevant inquiries & concerns.
  • Contribute to process improvements.
  • Handling aging Open Items, Payment Exceptions, Post Payment Tracker, Goods Receipt and Invoice Receipts, Refund and Rejected payments.
  • Performing relevant Vendor Authenticity Check to avoid fraudulent attacks.

Accounting Assistant – AP Non-Trade

Watsons Personal Care Stores (Philippines), Inc.
04.2019 - 06.2022
  • Handles invoice processing for expenses of Watsons (85) and Family stores (150)
  • Performs manual encoding of entries in Oracle AP. Ensures correct input of supplier, amount and account, proper allocation and charging to correct branches/departments, proper application of VAT and withholding taxes.
  • Ensures timeliness of payment processing to meet and exceed company’s standards of performance and safekeeping of validated invoices awaiting payment.
  • Prepares BIR Form 2307 for taxes withheld from processed invoices due to suppliers.

Education

Financial Management

Dr. Filemon C. Aguilar Memorial College of Las Pinas
Philippines
04-2019

Skills

  • Invoice Processing- Data Entry & Verification
  • Oracle Financials
  • SAP
  • Your DocEs
  • SmartPay – Esker
  • MS Applications
  • Account reconciliation
  • Decision-making
  • Attention to detail
  • Time management
  • Process improvement
  • Issue resolution
  • Customer interaction
  • Flexible schedule

AWARDS

Within JD – Extraordinary Result, Bayer GBS Manila – S2P Invoice Processing 2024

Timeline

Senior Associate

Bayer Business Services Philippines, Inc.
08.2025 - Current

Associate

Bayer Business Services Philippines, Inc.
06.2022 - Current

Accounting Assistant – AP Non-Trade

Watsons Personal Care Stores (Philippines), Inc.
04.2019 - 06.2022

Financial Management

Dr. Filemon C. Aguilar Memorial College of Las Pinas

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Jazelle Jacinto