Aldrich Mico Soriano

I have had 3 significant years of experience in shared service companies. My duties include reviewing, approving and processing invoices, performing 3-way matching, responding to vendor queries, analyzing and resolving invoice issues, and performing accruals for month-end activities. I also worked as an accounts payable associate where I reconcile vendors’ records and company’s records of invoices. I am honed in using Microsoft Excel as I always use vlookup functions as well as Pivot tables to analyze and summarize data. I have hands on experience using Xero software from recording transactions uploading bank and credit card statements, reconciliation, to generating financial reports and analyzing the data generated.