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Beatriz Luxvie Sotto

Changi Beach Club / Account Executive

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 Club6 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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Skills

  • Accounts payable

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Accomplishments / Portfolio

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