Sarah Andrea Sanguyo

Detail-oriented Finance Officer with extensive experience in accounts payable, bank reconciliations and accounts receivable. Advanced proficiency in SAP, Microsoft Dynamics 365, and BlackLine with a history of resolving discrepancies and hitting performance targets in high-volume settings. Committed to data integrity and operational excellence.

Finance Officer - Galilee Business Support Services

(2019-01 - 2026-03)

• Processed high-volume invoices and weekly payment runs while ensuring timely and accurate posting to accounts and cost centers.
• Managed clearing accounts, loan allocations, banking transfers, and balance sheet reconciliations.
• Prepared month-end journals including cashbooks, prepayments & accruals.
• Preparing invoices upon request, sending bill reminders to clients and reconciling accounts receivable to ensure all payments are accounted for.
• Management of various Finance inboxes, responding to all internal & external queries within a timely manner.
• Processing of employee expenses and raising ad hoc manual payments.

Transaction Processing Associate – Procure to Pay - Accenture Inc.

(2015-01 - 2019-01)

• Processed high-volume AP transactions (MM, FI, Intercompany, Capex) using SAP under strict SLAs.
• Prepared Capacity Planning, Workload Allocation, Daily Rejection, Invoices Duplicate checking, Datazen Upload and Frontend Volume Report.
• Managed mailbox queries and urgent requests from client.
• Promoted from Career Level 13 to 12 (June 2018) for consistent top performance.

Bachelor of Science - Business Administration, Major in Human Resource Development Management - Central Luzon State University (2010 - 2014)