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Elaine Tan

Elaine Tan

Senior Finance Operations | Global Payments | Accounts Payable | Process Improvement

Talent
Pasig CityMember since July 3, 2026
NetSuiteOracleCoupaMYOBZipJD EdwardsBank of America CashProHSBCComericaLeumiRabo BankExpensifyBPayGitLabCorporate CardAccounts PayableAccountantFinanceBank ReconciliationFinancial Reporting
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About

Senior Finance Operations professional with 12+ years of experience in global Accounts Payable, payment operations, month-end close, and finance transformation across multinational SaaS and enterprise organizations. Experienced supporting multi-entity finance operations across North America, Europe, APAC, Australia, and the Middle East.

Experience

Senior Accounts Payable Analyst at GitLab (2021-12 – 2026-06)

Led global Finance Operations across 11 legal entities, overseeing Accounts Payable, payment operations, and Travel & Expense processes spanning North America, Europe, APAC, Australia, and the Middle East.

  • Managed end-to-end Accounts Payable operations across multiple international entities.
  • Administered domestic and international payments using ACH, Wire, SEPA, RTGS, NEFT, BPay and Direct Debit.
  • Coordinated payment activities across Bank of America, HSBC, Silicon Valley Bank, Leumi, Comerica and Rabo Bank.
  • Prepared AP accruals, journal entries, reconciliations and cash flow reporting during month-end close.
  • Administered global Travel & Expense operations, including Navan, corporate cards, virtual cards, employee reimbursements, expense audits, and policy compliance.
  • Supported audits, VAT documentation, 1099 reporting and SOX compliance.
  • Partnered with Treasury, Procurement, Payroll, Tax, FP&A and Engineering to improve finance operations.
  • Authored finance SOPs, payment playbooks, operational documentation, and AI knowledge resources supporting global AP operations.

Senior Accountant (Promoted from Junior Accountant) at DriveMyCar / Carly (via MicroSourcing) (2019-03 – 2021-09)

Delivered end-to-end accounting and finance operations for Carly Car Subscription (DriveMyCar), Australia's leading peer-to-peer vehicle subscription platform, covering Accounts Payable, Accounts Receivable, General Ledger, reconciliations, billing, collections, and month-end close.

  • Administered subscription billing, payment processing, security bonds, refunds, and customer account reconciliations.
  • Performed bookkeeping, bank reconciliations, journal entries, and month-end accounting using MYOB.
  • Generated AR and revenue reports from the proprietary CRM to investigate payment discrepancies and monitor outstanding balances.
  • Coordinated collections activities, including customer communications via email, phone, and SMS, and coordinated referrals to third-party debt collection agencies through a secure online portal.
  • Processed supplier payments, customer refunds, payment cancellations, and credit adjustments.
  • Served as primary contact for the finance mailbox and responded to customer and supplier enquiries.
  • Worked closely with operations teams to reconcile fleet-related transactions and subscription accounts.

Senior Accounts Payable Specialist at Emerson Electric (Asia) Ltd. ROHQ (2018-02 – 2019-03)

  • Handled AP operations for Middle East and Africa entities covering Abu Dhabi, Qatar, Kuwait, Iraq, Nigeria, Angola and Egypt.
  • Performed AP-to-GL and intercompany reconciliations.
  • Conducted employee expense audits and prepared GRNI reports.
  • Resolved vendor payment issues and account discrepancies while maintaining strong supplier relationships.
  • Supported month-end close, internal controls, and audit requirements across assigned entities.
  • Awarded "Associate of the Quarter" (Q3 FY18) for exceptional operational performance and audit delivery.

Accounts Payable Specialist at Emerson Electric (Asia) Ltd. (2014-08 – 2018-02)

  • Processed high-volume supplier invoices, ensuring accuracy, compliance with company policies, and timely payment.
  • Performed invoice validation, three-way matching, and resolved PO and non-PO invoice discrepancies.
  • Reconciled vendor statements and collaborated with vendors and internal stakeholders to resolve payment issues.
  • Supported month-end close activities through AP reconciliations and reporting.
  • Utilized Oracle and JD Edwards to manage invoice processing and vendor records.
  • Contributed to process improvement initiatives to enhance AP efficiency and strengthen internal controls.

Education

Bachelor of Science in Accountancy – Philippine School of Business Administration

Skills

Senior Finance OperationsGlobal PaymentsAccounts PayableProcess Improvement

Reviews

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