profile-images

Dashly P.

Accounting , Administration

call   (214) GO-RELAY / (214) 467-3529

email   Careers@RelayHumanCloud.com

home   San Pedro Sula, Honduras


SKILLS

  • Advanced Excel
  • Accounts Payable
  • Supplier Reconciliation
  • Invoice Management
  • Financial Reporting
  • General Ledger Support
  • Expense Tracking
  • Data Entry and Accuracy
  • Month-End Closing Support

EDUCATION

Bachelor's Degree in Finance and Economics

Central American Technological University

LICENSES & CERTIFICATIONS

  • Microsoft Business Applications

ASSESSMENTS

CORE SKILL English Aptitude Accounting 0 100

PERSONALITY

ENTJ-A

Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

People with ENTJ as a personality type are natural leaders. They are charismatic and confident, driving teams toward common goals with strategic thinking and discipline.

PROFESSIONAL SUMMARY

Detail-oriented Accounting Assistant with strong expertise in accounts payable, supplier reconciliation, and financial reporting. Adept at managing invoices, resolving discrepancies, and maintaining accurate financial records. Brings value through consistent support in streamlining accounting operations, ensuring compliance with internal controls, and contributing to timely month-end closings. Known for reliability, precision, and effective collaboration across departments to improve financial accuracy and efficiency.

PROFESSIONAL EXPERIENCE

Accounts Payable Analyst

Empire Electronics | San Pedro Sula, Honduras | Apr 2024 - July 2025

  • Verified accuracy of vendor invoices, purchase orders, and receipts to ensure proper authorization and documentation prior to processing.
  • Monitored aging reports and prioritized payments to maintain positive supplier relationships and avoid late fees.
  • Collaborated with cross-functional teams including procurement and logistics to resolve billing and shipment discrepancies.
  • Maintained up-to-date vendor records, ensuring compliance with company policies and audit standards.
  • Supported month-end and year-end closing activities by preparing journal entries and reconciling AP sub-ledgers to the general ledger.
  • Ensured freight charges were accurately allocated and matched to relevant cost centers for proper financial reporting.
  • Identified areas for improvement in accounts payable operations and contributed to the implementation of streamlined workflows.
  • Responded to internal and external inquiries regarding payment status, vendor setup, and invoice processing timelines.

Sustainability Assistant

Sogimex S.A.  | San Pedro Sula, Honduras | Oct 2023 - Mar 2024

  • Supported the Sustainability Supervisor with the preparation and documentation of sustainability-related reports and initiatives.
  • Assisted in compiling and analyzing sustainability expenditure reports to ensure accurate financial tracking and alignment with project goals.
  • Generated and reviewed vehicle usage reports to monitor environmental impact and operational efficiency.
  • Collaborated in the preparation of financial settlements and the processing of withholdings related to sustainability operations.
  • Maintained organized records of sustainability data and provided administrative support to enhance department efficiency.