Jaycel Lacandazo
Accounts Payable Analyst
Talent
PHMember since October 16, 2026
Accounting software proficiencyNetsuite invoice Capture softwareSAP S4/HANAPowerappsElectronic data interchange (EDI)Microsoft Excel (macros, pivot table and vlookup)Three-way matching in Accounts Payable processesAttention to detailed and accuracy
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Accounting software proficiencyNetsuite invoice Capture softwareSAP S4/HANAPowerappsElectronic data interchange (EDI)
About
Providing full cycle accounts payable services. Reviews, verifies daily, and periodic accounts payable reports. Receives, sorts, and completes data entry on invoices, Purchased order invoices, vouchers and credit memo as needed.
Experience
Accounts Payable Analyst - TENET GLOBAL BUSINESS CENTER
(2023-08 - 2025-06)
- Providing full cycle accounts payable services.
- Reviews, verifies daily, and periodic accounts payable reports.
- Receives, sorts, and completes data entry on invoices, Purchased order invoices, vouchers and credit memo as needed.
- Provides general clerical support to Service Center accounts payable staff, including scanning, indexing, filing, as well as sorting and distributing email.
Accounts Payable Specialist (Senior Associate) - WNS GLOBAL SERVICES PHILIPPINES INC.
(2020-06 - 2023-08)
- Managed email inbox for North America and Canada (Shipping and logistics accounts)
- Indexed invoices received through email and prepared them for processing.
- Assigned invoices to the appropriate processor for timely handling.
- Processed payment requests and monitored transactions.
- Reviewed Statements of Account (SOA), consolidated invoices, and performed reconciliation.
- Prepared daily End-of-Day (EOD) reports.
- Coordinated with internal teams and supported timely resolution of invoice-related concerns.
Accounts Payable Specialist (Associate) - WNS GLOBAL SERVICES PHILIPPINES INC.
(2018-06 - 2020-06)
- Processed invoices accurately and within agreed turnaround times.
- Verified vendor remittance information and maintained accurate records.
- Communicated with vendors through phone and email to resolve invoice-related concerns.
- Updated invoice trackers and monitored pending invoices.
- Resolved pending invoices and followed up on outstanding transactions.
- Participated in process improvement activities to improve AP processes and efficiency.
Education
Bachelor of Science - Entrepreneurship - Quezon City Polytechnic University (QCU) (2014-06 - 2018-04)
Skills
Accounts Payable Analyst




