Luz Alvarez
Associate Process Manager
Talent
Calamba, LagunaMember since October 7, 2026
Good interpersonal skills and can easily adapt to the organizations’ culture.Committed, hardworking and with a sense of professionalism. Has the sense of urgProductive and with inherent initiative and work etthics.Fast learner and keen to details.Proactive and self-motivatedTeam playerSage 300Plaza System
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Good interpersonal skills and can easily adapt to the organizations’ culture.Committed, hardworking and with a sense of professionalism. Has the sense of urgProductive and with inherent initiative and work etthics.Fast learner and keen to details.Proactive and self-motivated
About
To succeed in an environment of growth and excellence which provides me job satisfaction and help me achieve personal goals as well.
Experience
Associate Process Manager - Eclerx Philippines Inc
(2023-06)
- Process supplier’s invoices on timely manner by coding the invoice and entering it in the system.
- Process payment on a daily basis with accuracy.
- Process payments for all site rentals.
- Prepares the lottery reconciliation for assigned site.
- In charge of the weekly monitoring of unpaid invoices.
- Reconciliation of Supplier’s Statement of Accounts.
- In charge of mailbox management - responding to all vendor’s inquiries and stakeholder’s urgent requests and questions.
- Other adhoc request required by the client.
Accounts Payable Accountant - Arcadis Consulting Middle East Limited
(2022-09 - 2023-06)
- Manage the entire accounts payable cycle from receipt of invoices to processing including coding invoices, matching purchase orders, obtaining approval, and entering the invoices in to the ERP.
- Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables.
- Reconcile supplier’s SOA with ledger accounts. Respond to queries and audit requests timely and accurately.
- Prepare month-end/year-end schedules as required
- Ensure that the Service Level Agreement (SLA) are met.
Accounts Payable Accountant - Amkor Worldwide Services LLC - ROHQ
(2021-10 - 2022-09)
- Perform 3-way PO matching. Validate and perform invoice processing using SAP and SAP-VIM.
- Assist in the resolution of issues related to invoice processing
- Process the return to vendor transaction in SAP for offsetting to payable.
- Support other team members handling other factories in resolving issues to ensure invoices are processed accurately.
- Ensure the fulfillment of Service Level Agreement (SLA) to maintain customer satisfaction and initiate process improvement activities.
Accounts Payable Staff - Direct Payables - TRP, Inc. (Tokai Rika Philippines, Inc.)
(2016-03 - 2021-09)
- Analyzes and checks the accuracy of invoice details of Local Suppliers. Coordinate to concerned department in case of discrepancies on supplier's invoice.
- Process request for debit/credit memo for sending to suppliers.
- Updating/Checking of hold invoices during preparation of remittance.
- Prepares monthly reports such as Purchase Report Summary, Rejection Report and Cost of Poor Quality up to discussion with the Managers.
Education
BSBA - Financial Management - Pamantasan ng Cabuyao (2015)
Skills
Associate Process Manager
