RAIZZA SILVA GOMEZ
ACCOUNTS PAYABLE EXECUTIVE | ACCOUNTS ADMINISTRATOR
WORK EXPERIENCES
DOVER BUSINESS SERVICES PHILIPPINES CORPORATION
10th Floor FLB Tower, Cebu Business Park, Cebu City
May 2018 - present
AP TEAM LEAD
• Ensures accurate and timely processing of payables
• Investigates and communicates issues
• Works and supports continuous improvement process
• Prepares monthly metric reports
• Manages monthly closing of AP
• Checking of weekly prelim payment
• Assist in implementation of new processes
• Supports and guides team performance
VELOSI PHILIPPINES, INC.
Unit B, 14th flr. Cebu IT Tower II Cebu Business Park Ayala, Cebu City
Feb 2015 – Jan 2018
SHARED SERVICES ACCOUNTANT – ACCOUNTS PAYABLE
Part of K2 Singapore Role Transition
Handles Singapore, USA, and Oceania accounts
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Releases approved Purchase Requisition
Generates and email Purchase Order to supplier
Records and posts Intercompany and External invoices
Process actual payments on monthly basis
Reconcile vendor accounts – regular clearing of Open items
Coordinates and assists queries from IC and GL Team
Prepares monthly AP Ageing Report
LEXMARK RESEARCH AND DEVELOPMENT CORPORATION
Lexmark Plaza 1 Samar Loop cor. Panay Road, Cebu Business Park, Cebu City
Nov 2012 – Jun 2014
TRAVEL AND EXPENSE (TEA) TEAM LEAD
• Ensures the goals and objectives of the team are attained
• Provides support and guides the team
• Generates corporate and monthly metrics report
• Respond to customer queries
Nov 2012 – Jun 2014
SUBJECT MATTER EXPERT – TRAVEL AND EXPENSE
• Define the business processes and policies,
• Provides knowledge and support of process
• Ensures process improvement and implementation
May 2012 – Nov 2012
EMEA CITIBANK PROGRAM ADMINISTRATOR
Role transitioned from Budapest, Hungary
• Responsible for implementation of new card program
Apr 2012 – May 2012
• Approves new card application
• Ensures timely payments
• Generate metrics and delinquency report
SRM ACCOUNT CODER
• Ensure proper expense account is assigned in the purchase
order
Jan 2011 – Apr 2012
TRAVEL AND EXPENSE ADMINISTRATOR & AUDITOR
• Responsible for the settlement and posting of travel expenses
• Reconciles and clears OIM aged items
• Ensures that employees are in compliance with the travel policy
Jul 2010 – Jan 2011
INVOICE PROCESSOR
• Ensures all invoices are booked correctly and accurately on a
timely manner.
CEBU GOLDEN RESTAURANT, INC
Rm. 309 WDC Bldg. Osmeña Blvd. cor. Burgos St., Cebu City
Nov 2009 – Jan 2010
ON-THE-JOB TRAINEE (OJT)
• Ensures that all invoices are correct and valid
EDUCATIONAL BACKGROUND-
University of San Carlos – Main Campus
P. del Rosario St. Cebu City
Bachelor of Science in Management Accounting (BSMA)
Cum Laude
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University of San Carlos – Girls High School (USC-GHS)
V. Rama St., Cebu City
Top 1 (Section Blue S.Y-)
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Michael Learning School
Corazon Vill. San Isidro, Talisay City, Cebu
Salutatorian
AFFILIATIONS
2014 – present
2012 – 2015
LIGHT OF JESUS COMMUNITY
SINGLES FOR CHRIST (SFC) Household Head/Facilitator
2006 – 2010
JUNIOR PHILIPPINE INSTITUTE OF ACCOUNTANTS (JPIA)
Member
2006 – 2010
CAROLINIAN YOUTH MINISTRY (CaYM)
P.R.O (2009); Publicity Head in 2008 CaYM Production
2005 – 2009
STA. TERESA PARISH YOUTH COORDINATING COUNCIL
Assistant Treasurer
2005 – 2007
RED CROSS YOUTH (RCY) Member
SEMINARS/TRAININGS
SEMINARS/TRAININGS
DOVER BUSINESS SERVICES
Jan 2020
Sep 2019
Oct 2018
Diploma in GBS
FOUNDATIONS OF LEADERSHIP
ACCOUNTS PAYABLE TRANSITION
Dundee, Scotland
VELOSI PHILIPPINES, INC
Apr 2015
SAP TRAINING
Jul 2016
ACCOUNTS PAYABLE TRANSITION
Singapore
LEXMARK RESEARCH AND DEVELOPMENT CORPORATION
Jan 2014
TRAVEL ORIENTATION Head Presenter
Nov 2013
PROJECT MANAGEMENT TRAINING
Oct 2013
SUPER USER TRAINING
Travel and Expense (TEA); P2P; Banking; and Business Object
Oct 2013
ACCOUNTING OPERATIONS END-TO-END PROCESS
May 2013
TEAM LEAD DEVELOPMENT PROGRAM
May 2012
EMEA TRAVEL AND EXPENSE TRANSITION
Budapest, Hungary
TEA and Citibank Administrator Roles
Nov 2010
TREASURY AND BANKING MANAGEMENT
INDIRECT PURCHASING (SRM)
ACCOUNTS PAYABLE TRAINING
Oct 2008
CaYM LEADERSHIP TRAINING
PERSONAL BACKGROUND
Date of Birth: January 24, 1990
Height: 5 ft.
Age: 30
Weight: 47 kgs
Nationality: Filipino
Gender: Female
Religion: Roman Catholic
SKILLS AND INTEREST
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Knowledgeable in SAP, JDE, Oracle, Syteline, AS400 system
Knowledgeable in Microsoft programs (Word, Excel, Powerpoint)
Organizing and Planning skills
Process Improvement
Communication (Written and Oral) and Interpersonal skills
Vendor Relationship Skills