Sarah Ravina

Experienced accounting professional with a strong background in accounting supervision, accounts receivable, accounts payable, invoicing, payment processing and posting, collection monitoring, and aging reports. Skilled in customer account monitoring, sales order approval, purchasing, accounting documentation, and BIR reporting assistance. Experienced in coordinating with support teams and maintaining organized accounting records.

Proficient in SAP B1 and A1 HANA, with strong communication, time management, leadership, decision-making, and teamwork skills. Seeking to contribute extensive accounting and administrative experience to an organization in an Accounts Receivable or Accounts Payable role.

Accounting Supervisor - KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES INC.

(2021)

• Oversee invoicing and related accounting documentation.
• Handle accounts payable activities and monitor payment-related transactions.
• Process and post payments accurately in accordance with established procedures.
• Assist with BIR reporting requirements.
• Coordinate with the support group to facilitate accounting processes and resolve documentation concerns.
• Help maintain organized and accurate accounting records.

Accounting Supervisor - BEROVAN MARKETING INCORPORATED

(2015 - 2021)

• Supervised invoicing activities and related documentation.
• Reviewed and approved sales orders.
• Monitored customer accounts and account-related transactions.
• Prepared and monitored accounts receivable aging reports.
• Conducted collection monitoring to support timely customer payments and follow-up activities.
• Supported accurate tracking and recording of customer transactions.

Local Purchaser - BRITISH ARMOUR MANUFACTURING INC.

(2011 - 2014)

• Handled local purchasing activities and procurement requirements.
• Assisted in year-end inventory activities.
• Supported purchasing documentation and inventory coordination.

Office Staff - JOMATECH CORPORATION

(2009 - 2011)

• Performed various administrative and office support tasks.
• Assisted with daily office operations and other assigned responsibilities.

Purchaser - SEABREEZE CREATIONS PLUS INC.

(2007 - 2009)

• Handled purchasing activities and procurement requirements.
• Assisted with purchasing coordination and related documentation.

Purchaser - CEBU MARINE BEACH RESORT

(2004 - 2007)

• Handled purchasing-related tasks to support operational requirements.
• Assisted with procurement coordination and purchasing documentation.

Bachelor of Science in Commerce - Banking and Finance - University of Cebu