maricel S.
Senior Data Analytics and Finance Specialist
Open to offersNew to PlatformLanguages
EnglishTagalog
Video Introduction
No video introduction yet
The candidate has not added a video.
Contact information and social networks are private. Connect to unlock.
About
Maricel S. is an experienced financial and data analytics professional with over 15 years of industry expertise. Currently, she serves as an Amazon Analyst at Straive, a content technology and data analytics company, where she excels in data analysis and report automation using tools like SAP and Excel. Her role involves coordinating with customer service, ensuring data accuracy, and managing remittances across international locations. Previously, Maricel held significant responsibilities at companies like International Builders Group and the British Embassy Manila, focusing on accounts reconciliation, payment processing, and financial documentation. Her tenure at General Electric Philippines saw her as an Invoice Audit Specialist, dealing with invoice validation and SOP compliance across the APAC region. Maricel has completed various training programs and holds Lean Six Sigma certifications, reflecting her dedication to quality and efficiency in financial processes.
Experience
Amazon Analyst
Straive · 2025 — PresentConducted data analysis and reporting on a global scale. Collected and interpreted large datasets to aid in decision-making and business strategy. Developed and automated reports and dashboards using SAP, Excel, and CORE. Monitored business metrics related to returns and disputes, and reconciled accounts against source data to ensure accurate transaction recording. Maintained data accuracy and integrity across various platforms and coordinated with customer service for updates. Managed remittance reports and ensured completeness of data prior to month-end processing.Accounts Payables and Receivables Specialist
International Builders Group (Online) · 2024 — 2025Generated and dispatched customer invoices promptly. Monitored incoming payments and applied them to relevant accounts while reconciling those accounts to resolve discrepancies. Prepared accounts receivable aging reports and assisted with cash flow forecasts, along with matching purchase orders and invoices. Maintained organized financial records for all accounts payable transactions and responded to vendor inquiries.Regional Finance Officer – Payments
British Embassy Manila · 2018 — 2019Executed three-way matching of purchase orders and invoices, addressing discrepancies according to standard processes. Reviewed all claims and travel advances to ensure proper documentation and approval before payments. Entered invoices into the financial system promptly, processed debit memos, and coordinated adjustments related to staff debtors and supplier refunds. Maintained accurate records and ensured compliance with established policies.Invoice Audit Specialist
General Electric Philippines Inc. · 2017 — 2018Oversaw invoice reviews for Customs charges in the APAC region. Conducted validations of invoices per procedural standards outlined in the Standard Operating Procedures (SOP). Provided training to invoice reviewers and ensured all external reviewers were adequately trained. Coordinated with country managers regarding discrepancies and generated monthly and quarterly KPI reports for various business units.Administrative / Finance Analyst
Ecommerce Online work · 2017 — 2017Tracked daily orders and processed client requests by entering details into the vendor order site. Monitored order tracking from vendor to clients and managed PayPal tracking. Prepared invoices for audit purposes and conducted bank reconciliations alongside accounting analyses.Global Billing Support
Regus Service Center Philippines · 2014 — 2016Monitored and analyzed emails from APAC, UK, EMEA, and US regions before assignment to billing coordinators. Generated and consolidated contract reports for the APAC and EMEA regions weekly for accounting analysis and submitted updates to center and financial managers.Billing Coordinator
Regus · 2010 — 2014Managed the billing process for North Asia and ANZ regions, processing various invoices for monthly client charges. Handled client renewal agreements and internal office changes within the billing system. Maintained updated client information and ensured timely reconciliation of invoices to statements.Billing Analyst
American Express Transnational Inc. · 2009 — 2010Analyzed and prepared invoices for corporate clients for both international and domestic travel services. Monitored accounts for airlines and managed visa and passport documentation, while performing accounting analysis on transactions related to accounts payable.Treasury Assistant
G2 Global Inc. · 2006 — 2008Prepared deposit slips for various accounts and monitored the issuance of official receipts for projects. Compiled monthly collection reports and documented incoming checks and accounts payable while handling cash positioning and bank reconciliations.Proprietor
BEC Bord Eagles Computer System · 2000 — 2003Managed sales and operations of computer systems, including hardware and software solutions. Assisted in marketing activities and performed office-related documentation.Computer Instructor
Ann Arbor Montessori School · 1999 — 2000Instructed students in various subjects including MS Office 97, Fox Pro, Database management, PageMaker, and Internet usage.Data Formatter
Innodata Philippines Inc. · 1999 — 1999Engaged in data documentation and formatting, utilizing word processing software for text layout and procedural analysis.On the Job Training
Philippine Long-Distance Corporation · 1996 — 1997Performed data entry and documentation, supported billing operations, and served as a telephone relay operator and help desk assistant.
Skills & Expertise
Education
- Bachelor of Science in Computer ScienceUniversity of Perpetual Help Rizal · — — 1999
- Degree not specifiedSan Sebastian Collage - Recolletos · — — 1995
- Degree not specifiedJulian Felipe Elementary School · — — 1991