Joanyl Tampus

As an Accounts Payable (AP) Accountant, I’m responsible for managing and processing a company’s outgoing payments to vendors, suppliers, and service providers. My key duties include reviewing and verifying invoices, ensuring proper coding and approvals, reconciling statements, and processing payments in a timely and accurate manner.

I also maintain vendor records, handle inquiries, resolve discrepancies, and assist with month-end closing activities by preparing reports and ensuring all payables are recorded properly. By maintaining strong internal controls and adhering to company policies, I help ensure financial accuracy and support overall cash flow management.