Prince Gadel

Specialist, AP Service Delivery

Sep 2024 - Present • 1 yr 8 mos

• Daily processing of indirect supplier invoices for multiple CZ entities. • Mailbox manager for CZ entities. • Processing of bi-monthly rider payments. • Resolve and respond to JIRA tickets. • Onboard/create vendor BP for out-of-scope vendors. • Maintain and update vendor master data. • Acts as back-up for direct supplier processor if needed. • Collaborated with local finance teams to improve process efficiency. • Serves as Acting Team Lead in the manager’s absence, overseeing daily operations and resolving escalations.

Specialist, Travel & Expense Service Delivery

Feb 2020 - Sep 2024 • 4 yrs 7 mos

• Review and process employee travel and expense requests daily. • Validate approvals and correct cost centers. • SME - Processing of employee cash advances, reimbursement, and travel expense requests via SAP Concur for Philippines and Hongkong entities. • Streamlined the employee reimbursement process, enhancing overall efficiency. • Resolve employee inquiries and concerns. • Execute regular payments of approved expense requests. • Trained employees on travel and expense policies, increasing overall compliance. • Monthly reconcile open cash advances. • Served as Acting Team Lead in the manager’s absence, overseeing daily operations and resolving escalations