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BEVERLYN M. — Senior Accounts Payable Supervisor from Philippines

BEVERLYN M.

Senior Accounts Payable Supervisor

Philippines 6+ years
Open to offersNew to Platform
Languages
English
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About

Beverlyn P. is a seasoned Management Accounting Professional with over 17 years of extensive experience in the realms of accounts payable, credit and collections, and financial verification. She has held key roles in various industries including hospitality and logistics, showcasing her expertise in managing business operations and financial reporting. Currently, she serves as a Supervisor I – Payables at Global-Estate Resorts, Inc., where she is responsible for reviewing processed commissions, verifying account monitoring reports, and consolidating requests for payments. Beverlyn's proficiency in SAP Business One, QuickBooks, and Google Workspace enables her to streamline financial processes and enhance data accuracy. Her previous roles include bookkeeping at Red Raven Ai and credit analysis at Megasoft Hygienic Products, Inc., reflecting her strong organizational skills and analytical abilities. Beverlyn's commitment to accuracy and effective team coordination has consistently contributed to improved operational efficiency and financial management in the organizations she has worked with.

Experience

  • Bookkeeper

    Red Raven Ai | U.S Clients · 2026 — Present
    Manage financial records for the business, conduct bank reconciliations, generate income and expense reports, and oversee invoicing along with follow-ups.

  • Supervisor I – Payables, Review & Verification

    Global-Estate Resorts, Inc. (Megaworld Subsidiary) · 2022 — Present
    Review processed commissions, incentives, and advance commissions, verify posted account monitoring reports and APVs, examine monthly expense reports, consolidate Requests for Payment, and assist in planning meetings.

  • Key Account Specialist

    Megasoft Hygienic Products, Inc. · 2020 — 2021
    Manage key accounts and monitor business performance. Maintain client relationships, achieve sales targets, oversee receivables and DSO performance, and coordinate trade activities and promotions.

  • Credit & Collection Analyst

    Megasoft Hygienic Products, Inc. · 2014 — 2020
    Process invoices and payment documents, manage accounts receivable records and collection reports, maintain SAP financial transactions, and prepare statements of account for overdue balances.

  • Accounting Staff & HR Assistant

    Panellin Food Corporation (Lugang Café) · 2013 — 2014
    Handle AP/AR monitoring, petty cash, and cash advances. Process vouchers, checks, and sales documentation while assisting in HR coordination and administrative support.

  • Accounting Staff (Payables)

    AVP Industries Inc. · 2010 — 2013
    Manage vendor payments and subcontractor billings, process withholding tax certificates and AP transactions, and maintain expense records through QuickBooks.

  • Procurement Assistant

    HAVI Logistics Philippines, Inc. · 2009 — 2010
    Coordinate purchasing activities, manage vendor communications, and maintain procurement records and purchasing documentation.

Skills & Expertise

CA (Chartered Accountant)BookkeepingAccountingFinancial Accounting AnalysisAccounts Payable

Education

  • Bachelor of Science in Business Administration Major in Management Accounting
    ICCT Colleges Foundation, Inc. · 2008 — Present