Collin Moquia
FINANCE ACCOUNTS PAYABLE SUPERVISOR
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About
Lead AP operations in a shared services environment supporting NAM, UK, and LATAM entities Supervise AP team and ensure SLA, internal control, and compliance standards Manage EDI processing for US and Canada, including partner expense investigations
Experience
FINANCE ACCOUNTS PAYABLE SUPERVISOR - REGUS SERVICE CENTRE, PHILIPPINES B.V.
(2025-08 - 2026-06)
- Lead AP operations in a shared services environment supporting NAM, UK, and LATAM entities
- Supervise AP team and ensure SLA, internal control, and compliance standards
- Manage EDI processing for US and Canada, including partner expense investigations
- Handle ServiceNow (SNOW) tickets related to AP and EDI concerns, including issue investigation and resolution
- Review and approve invoices routed through workflow systems, ensuring accuracy, and proper coding
- Prepare and present team scorecards focusing on productivity, timeliness, and accuracy
FINANCE & ACCOUNTING SR. EXECUTIVE - MAPPLE PHILIPPINES, INC. (MAP TECH)
(2024-04 - 2025-08)
- Preparation of Monthly Budget/Payment Plan
- Preparation of Accounts Payable Aging Report
- Consignment Settlement
- Review and Approval of Journal Entries
- Processing Rental Payables
- Cash Advance Process & Liquidation
- Reimbursement Process
- Three-Way Matching Process
ACCOUNTS PAYABLE SUPERVISOR - PLANET SPORTS, INC. (MAP ACTIVE)
(2022-09 - 2024-04)
- Preparation of Accounts Payable Aging Report
- Review and Approval of Journal Entries
- Three-Way Matching Process
ACCOUNTS PAYABLE ANALYST - PLANET SPORTS, INC. (MAP ACTIVE)
(2021-05 - 2022-09)
- Creating Vendor Account in the System
- Confirming Vendor's Bank Account Details
- Reconciliation of Vendor Accounts
- Three-Way Matching Process
- Verifying, Classifying, and Recording Accounts Payable Data
ACCOUNTING STAFF - C&G LAW
(2020-05 - 2021)
- Preparing Cheques and Vouchers
- Processing Cash Advance Requests, Liquidations, and Reimbursement
- Petty Cash Custodian
- Verifying and Recording the Company's Monthly Dues
- Encoding Purchases on VAT Relief System
CREDIT & COLLECTION ASSISTANT - SUYEN CORPORATION
(2018-06 - 2020-03)
- Encoding of Daily Sales Report (DSR) in the System
- Monitoring of DSR Transmittals
ACCOUNTING INTERN - AVEGA BROS. INTEGRATED SHIPPING CORP.
(2017-11 - 2018-04)
CASHIER/SERVICE STAFF - CHOWKING (W&W HUMAN RESOURCE SPECIALIST)
(2016-06 - 2016-12)
Education
B.S. - Accounting Technology - RIZAL TECHNOLOGICAL UNIVERSITY (2014-06 - 2018-05)
MANDALUYONG HIGH SCHOOL (2010-06 - 2014-03)
