Aldrich Mico Soriano

Aldrich Mico Soriano ACCOUNTS PAYABLE ANALYST CONTACT -- PERSONAL PROFILE I help business owners monitor their financial health by keeping track of their finances and accounting databases through the knowledge I gained from studies and previous work experiences. EDUCATION De La Salle-Lipa (DLSL) BS Accountancy, 2018 ACHIEVEMENTS 99% Quality Invoice Posting TOP 8, Certified Accounting Technician Level 3 Examination Dean’s List: 2nd Term, AY- Dean’s List: 2nd Term, AY- High School- Batch Valedictorian Elementary - First Honorable Mention CER TIFI CAT ION S Xero Advisor Certified (2022) CAT Level 3 Passer – CERTIFIED ACCOUNTING TECHNICIAN (2018) CAT Level 2 Passer – REGISTERED COST ACCOUNTANT (2017) CAT Level 1 Passer - CERTIFIED BOOKKEEPER (2017) SKILLS MS Office Google Sheet SAP (P12) Xero AS400 Oracle Freshdesk Bill.com Good communication skills Willing and eager to learn Being able to adapt to changes Time management skills WORK EXPERIENCE Curated, Accounts Payable Analyst (AUG 2022 - JAN 2023) Reviewing and approving dropship invoices in Bill.com Monitoring and recording invoice discrepancies Reconciling brand statement accounts with Netsuite report balances Stolt-Nielsen B.V., Accounts Payable Associate (OCT 2021 - MAY 2022) Reconciling Middle East and Europe Statement of Accounts and outstanding records of invoices in Oracle and AS400 systems Verifying paid and unpaid invoices in Oracle Investigating disputes/error lines in 474 screen Reminding Stolt operators to review invoices under their queue Summarizing invoices which needs action from AP team Responding to vendor queries through Freshdesk Ericsson Telecommunications Inc., Accounts Payable Administrator (SEP 2019 - AUG 2021) Managing South East Asian and Oceanian invoices so they are processed and paid on time (PO and NON-PO invoices) using SAP system Monitoring three-way matching of IR, GR and PO Running recurring entries for ENP recurring vendors Responding to vendors' concerns and queries Analyzing and resolving invoice issues and discrepancies Generating monthly reports for invoice status Performing accruals for month-end activities