Beatriz Luxvie Sotto
Changi Beach Club / Account Executive
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Beatriz Luxvie Sotto
Changi Beach Club / Account Executive
Known as a reliable analyst who is a finance professional dedicated to provide operational excellence. My abilities extend to the areas of Finance, Compliance, and IT which were achieved thru continuous learning, adequate communication and excellent problem solving skills. With many awards and achievements accomplished, I have been recognized as a top-notch analyst with superb capabilities in fina
Ambition
In the future
To become a Business Analyst and have my Master's Degree within the next 3-5 yrs.
Changi Beach Club7 years
Account ExecutivePresent
- Present
• Daily reconciliation of payments and sales • Daily recording of payments received • Monthly processing of GIRO and Credit Card payments • Month-end closing activities
Chevron Holdings Inc5 years
Financial Analyst – Accounts Payable Travel and Expense Accounting
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• Daily processing of invoices received and performing of control checks before recording any manual expense reimbursement or any SAP redirection/reclassification
- New Zealand Divestment Project
Participated in the New Zealand Divestment project wherein I was in-charge for the processing and payment of the Employee company expenses and credit cards
Financial Analyst – Accounts Payable Support
• Statement of Accounts Reconciliation • Review, investigate and correct under and/or over applied invoices • Monthly review of duplicate payments thru data integration and analysis
Finance Analyst - Vendor Master
• Maintain vendor master records in SAP Production Client Master (PCM) • Create and maintain bank key record across all Production Clients • Provide the required support to Data Quality Team and Business Units as they
- China Downstream P2P Automation Project
participated in the automation project for China Downstream Finance by updating vendor records, suggesting to have an International Tab for Chinese Character for their Government Reporting purposes and Payment for the Banks
Globe Telecom Incorporated Business Holdings Inc7 months
General Accountant
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• Daily recording of all transactions into the system • Weekly creation of purchase order via SAP Dealer Portal Management • Monthly processing of payments remittance
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