Jan Michael Torzar Email & Phone Number

Metro Manila, Philippines

Taguig, National Capital Region, Philippines

Oversees and monitor the entire Accounts Payable process for Centuria Capital Group, managing a team of 16 AP Officers and 1 AP Manager. Leading efforts to streamline processes by introducing process improvement methodologies, identifying operational gaps, and implementing effective solutions. Ensure stakeholder concerns are addressed promptly and maintain.

Taguig, National Capital Region, Philippines

Oversaw the accounts payable process for in-scope regions (APAC and North America), ensuring compliance and efficiency in handling invoice posting, payments, and T&E reports. Managed a team of 14 accountants, providing leadership, coaching, and development through regular one-on-one meetings aimed at employee growth and motivation. Coordinated closely with.

Taguig, National Capital Region, Philippines

Oversaw daily operations related to Procurement, Payments, Travel & Expense (T&E), and Query Management for Linde Australia and New Zealand, ensuring smooth execution of the Procure-to-Pay (PTP) process. Conducted analytical reviews of all payment proposals and payment runs to detect any irregularities, errors, or variances, ensuring accurate and timely.

Led and managed the Payment Processing and Invoice Processing teams for Linde Gas in South and East Asia, covering the Philippines, Singapore, Malaysia, Indonesia, India, South Korea, Thailand, Vietnam, Bangladesh, and Pakistan. Handled first-level escalations, including resolution of issues related to unposted invoices, late payments, and payment.

Makati, National Capital Region, Philippines

Generated weekly reports on items audited by the team, detailing errors and the corresponding correcting entries, ensuring transparency and continuous improvement. Ensured full compliance with SOX 404 control requirements by providing clear guidance and process understanding to the team. Conducted daily meetings to update the team on process changes and.

Makati, National Capital Region, Philippines

Handled Payments Processing for parts of EU, CAN and US Markets with the following payment methods: Electronic Bank Transfer, Foreign Bank Transfer, Federal Wire, Cheque, and Direct Debit. Reported directly to the Area Managers, Finance Directors, and Treasury department via phone and email the status of issues relating to payments (Cash Forecast, Payment.

Handled end-to-end ownership of utility Invoice Processing and utility Exceptions handling. Analyzed utility vendor statements to ensure invoices is paid within contractual terms. Actioned invoices with discrepancy to successfully resolve payment anomalies and avoid service disconnection had significant impact on client operations. Prepared Parks & Blocks.

Responsible for timely and accurate application of member and government payments. Performed a variety of routine and non-routine Accounts Receivable/Billing functions. Applied incoming cash receipts, social security and credit card payments. Reconciled eligibility and premium payments.