Ronalyn D.
Senior Accounts Payable Accountant
Open to offersNew to PlatformAbout
Ronalynd T. is a seasoned Accounts Payable Officer with a strong background in managing comprehensive accounts payable and receivable processes, backed by 17 years of experience in various roles across sectors such as subsea operations and the semiconductor industry. At DOF Subsea Asia Pacific PTE. Ltd, she handles the end-to-end processing of AP invoices for multiple international regions, supports month-end processes, and prepares aging reports. Her expertise extends to vendor and customer account reconciliation, invoice processing, and financial reporting. Throughout her career, Ronalynd has demonstrated proficiency in utilizing ERP systems like SAP, Oracle, and Microsoft Dynamics to streamline operations. Her attention to detail and ability to maintain accurate financial records have been pivotal in her roles at organizations like G2 Ocean LTD. and Lattice Semiconductor, where she was entrusted with tasks like cash applications and balance sheet preparation. Ronalynd's educational foundation includes a degree in Accounting Technology from the University of Makati.
Experience
AP Officer
DOF Subsea Asia Pacific PTE. Ltd – Phil. Branch · 2023 — PresentConduct daily end-to-end processing of AP invoices (PO / Non-PO) across various regions including USA, Guyana, Brazil, Angola, as well as DOF Management SG and Australia, Norway Vessels, and Australia using Basware and Agresso. Prepare payments and pre-checks for DOF Management and TechDOF Brazil. Post payments and collections for Australia while preparing supplier aging reports and month-end support for US and Brazil.Accountant
G2 Ocean LTD. – ROHQ · 2022 — 2023Oversee end-to-end processing of AP invoices, payments, funding, and payroll. Prepare Spot Purchase and apply received payments to a variety of invoices (AR). Generate reports for AR aging and open invoices along with conducting payment analysis for AP.Invoice Processor Agent
Springtime Technologies Asia Inc. · 2021 — 2022Handle daily processing of incoming invoices from over 65 different countries worldwide, meeting a target of a minimum of 500 invoices per day. Validate purchase orders and order confirmations, ensuring correct application of taxes.AP Accountant
Suhay, OPC · 2019 — 2020Manage the daily processing of various invoices for reimbursements and supplier invoices (AP) while executing payments and generating reports.AR Accountant
Lattice Semiconductor · 2016 — 2017Perform daily cash applications for received payments (AR) and prepare monthly balance sheet schedules along with AR aging reports. Process diverse incoming invoices for AP and create reports for trial balance accounts on a monthly basis.Financial Accountant
Global Max’s Services · 2015 — 2015Analyze profit and loss statements monthly and manage reimbursements and cash advances. Prepare journal entries for recording, including accruals, adjusting entries, and reclassifications.Accounting Associate
Accenture · 2014 — 2015Prepare monthly reports for clients in the banking sector. Reconcile the general ledger for a private bank and analyze data for forecasting and budget purposes. Update data transfer processes and prepare journal entries.Accounting Associate
Asian Hospital and Medical Center · 2008 — 2014Manage fixed assets, inventories, professional fees for doctors, AP for non-POs, and AR. Responsible for the preparation of monthly reports.
Skills & Expertise
Education
- B.S. AccountancyLyceum of Alabang · 2024 — 2025
- B.S. Accounting TechnologyUniversity of Makati · 2004 — 2008
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