Looks like you have JavaScript disabled. For the full Twine experience, you will need to re-enable it.

I am a results-driven finance professional with over 16 years of experience in accounts payable, ERP systems, and financial operations. I lead AP teams, optimize processes, and implement automation solutions to drive accuracy and efficiency. I manage global stakeholders and ensure compliance with financial regulations. I mentor teams, deliver measurable improvements such as on-time payments and process standardization, and thrive in cross-functional, fast-paced environments.…I am a results-driven finance professional with over 16 years of experience in accounts payable, ERP systems, and financial operations. I lead AP teams, optimize processes, and implement automation solutions to drive accuracy and efficiency. I manage global stakeholders and ensure compliance with financial regulations. I mentor teams, deliver measurable improvements such as on-time payments and process standardization, and thrive in cross-functional, fast-paced environments.

Kris Alcasabas

Data Analyst, Project Manager, Data Collector, +1





I am a results-driven finance professional with over 16 years of experience in accounts payable, ERP systems, and financial operations. I lead AP teams, optimize processes, and implement automation solutions to drive accuracy and efficiency. I manage global stakeholders and ensure compliance with financial regulations. I mentor teams, deliver measurable improvements such as on-time payments and process standardization, and thrive in cross-functional, fast-paced environments.…I am a results-driven finance professional with over 16 years of experience in accounts payable, ERP systems, and financial operations. I lead AP teams, optimize processes, and implement automation solutions to drive accuracy and efficiency. I manage global stakeholders and ensure compliance with financial regulations. I mentor teams, deliver measurable improvements such as on-time payments and process standardization, and thrive in cross-functional, fast-paced environments.

Available to hire

I am a results-driven finance professional with over 16 years of experience in accounts payable, ERP systems, and financial operations. I lead AP teams, optimize processes, and implement automation solutions to drive accuracy and efficiency.

I manage global stakeholders and ensure compliance with financial regulations. I mentor teams, deliver measurable improvements such as on-time payments and process standardization, and thrive in cross-functional, fast-paced environments.

Skills

Microsoft Excel

SQL

Data Visualization

Experience Level

Microsoft Excel

Expert

SQL

Expert

Data Visualization

Intermediate

Language

Hungarian

Beginner

Work Experience

Accounts Payable Workflow Coordinator/Team Lead/Supervisor at INT’L FLAVORS & FRAGRANCES HUNGARY KFT.

January 1, 2019 - November 2, 2025

Led the cleanup of aging AP documents totaling over $250,000 for Greater Asia entities. Drove automation initiatives, contributed to the Verify Invoice - Optimize project, and supported the transition of Philippine vendor payments from cheques to bank. Achieved an on-time payment KPI improvement for the Philippines from 90% to 95%. Standardized the Philippine AP process, reducing FTE from 2 to 0.5, and improved Indonesia AP efficiency from 20% to 85% within five months. Trained and mentored AP colleagues, with teams receiving nominations for Best Performer in 2024.

Wizz Air Insurance Claim Manager (Part-Time) at FRKS Tanácsadó Kft.

February 1, 2021 - February 1, 2021

Calculated repair costs and direct expenses, gathered evidence (work orders, invoices, service contracts, repair designs) to justify costs towards insurers and loss adjusters. Liaised with Finance, Ground Operations, Airport Development, Maintenance and Engineering, Legal, Security to obtain support. Managed the entire claims process until settlement and contributed to timely closing of claims.

Senior Accounts Payable Coordinator at WHITE & CASE GSC MANILA

December 31, 2019 - December 31, 2019

Maintained accuracy in financial transactions in compliance with internal policies. Processed manual journal entries related to invoice posting and payments using 3E-Thomson Reuters.

Senior Technical Support Specialist (US - OTC & P2P) at ORACLE + NETSUITE (PHILIPPINES) CORP.

December 31, 2018 - December 31, 2018

Managed accounts payable for European vendors, ensuring timely payment processing. Reconciled vendor statements, recovering over EUR 150,000 from old transactions. Provided high-level customer support and first-time resolution for Order to Cash and Procure to Pay processes. Conducted root cause analysis to resolve issues and documented cases. Maintained customer relationships and resolved technical issues efficiently.

Senior Accounts Payable Associate (Canada) at SHELL BUSINESS OPERATIONS – MANILA

December 31, 2016 - December 31, 2016

Processed Canada invoices, achieving KPI targets of 70-100 invoices daily. Contributed to the team’s KPI with 93%-97% on-time payments. Handled urgent government payments for critical vendors. Part of a project which created Withholding Tax SOP for Canada entity.

Finance Staff (Tax, Vendor & Employee Management) at SAMSUNG ELECTRONICS PHILIPPINES MANUFACTURING CORPORATION

December 31, 2013 - December 31, 2013

Managed Philippines vendor and employee master data registration. Processed payments and resolved accounts payable issues for vendors and employee expenses. Prepared and reviewed balance sheet accounts to ensure accuracy. Ensured compliance with tax return deadlines and reporting. Conducted semi-annual fixed asset and inventory counts, asset reconciliation, and audits. Implemented and trained employees on the new Global ERP reimbursement process.