Reycel Daguin

Experienced finance professional with over 11 years of experience in Accounts Payable, General Ledger posting, and financial operations. Skilled in processing invoices, expense management, journal entry encoding, vendor payments, and maintaining accurate financial records. Proven ability to handle high-volume transactions, ensure accuracy in accounting systems, and support month-end financial processes.

Experienced in working under pressure, meeting deadlines, and performing both finance and administrative functions in fast-paced environments. Seeking an Accounts Payable Specialist role in a remote setting to apply strong AP expertise and contribute to efficient finance operations.

Finance Staff / Accounts Payable Officer at Save 'N Earn Sales, Inc. (2015-01 – Present)

• Processed accounts payable transactions including vendor invoices, expenses, and purchase-related payments
• Encoded and posted journal entries into the company accounting system accurately and timely
• Managed vendor payments and ensured proper documentation of all financial transactions
• Performed daily bank deposits and maintained accurate cash records
• Monitored expenses and supported reconciliation of financial accounts
• Assisted in audit requirements and preparation of financial documents
• Handled administrative and compliance tasks such as vehicle registration renewals and related documentation
• Ensured accuracy and completeness of financial records in compliance with company policies

Associate in Information Technology in Information Technology – STI College Tagbilaran (2010-01)