Summary
Overview
Work History
Education
Skills
References
Timeline
Generic
MARIAN ANSALE

MARIAN ANSALE

Imus City, Cavite

Summary

Dedicated candidate pursuing role in accounting and finance, committed to utilizing knowledge and experience for impactful contributions. Motivated with a strong analytical mindset and commitment to delivering high-quality results. Cultivated positive client relationships through effective collaboration and communication. Demonstrated reliability and trustworthiness in managing sensitive financial data.

Overview

11
11
years of professional experience

Work History

ACCOUNTING SERVICES ANALYST I

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
09.2024 - 07.2025
  • Prepared monthly Statements of Account according to client specifications for payment facilitation.
  • Uploaded invoices into Ariba, Coupa, and various source-to-pay systems.
  • Reviewed billing data to verify accuracy and completeness.
  • Collaborated with internal teams to resolve discrepancies efficiently.
  • Attended client meetings to address billing inquiries and ensure satisfaction.

ACCOUNTING SERVICES ASSOCIATE IV

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
12.2019 - 09.2024
  • Processed and verified invoices across multiple systems, including BPCS-AS400 and Kiwi.
  • Conducted research on variances for monthly reconciliation.
  • Provided data to resolve billing discrepancies promptly.
  • Coordinated with various departments to address system-related billing issues.
  • Supported team members during supervisor absences by facilitating workflow continuity.
  • Responded to routine inquiries related to invoicing processes effectively.

ACCOUNTING SERVICES ASSOCIATE II

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
09.2018 - 12.2019
  • Entered data into billing system, ensuring accuracy of inputs.
  • Processed, verified, posted, and audited invoices to maintain precision.
  • Balanced entries related to documents processed for financial accuracy.
  • Analyzed reports to identify discrepancies in billing.
  • Resolved billing errors, ensuring timely invoice creation.
  • Addressed routine inquiries regarding billing responsibilities.
  • Maintained comprehensive records of all billing files.

JR. CREDIT ANALYST

CEBU AIR INC.
12.2014 - 06.2018
  • Handling issuances and monitoring used Accountable Forms for all organic stations, ticket offices and International Ground Handlers.
  • Responsible for Re-Ordering Accountable Forms and securing documents needed for BIR application of Authority to Print (ATP) for Official Receipts.
  • Responsible for processing of Clearances of resigned employees for Treasury - Credit and Collection Department.
  • Coordinating with organic employees via email or phone call for the settlement/collection of the Debit Memos issued by the Accounting Department.
  • Coordinating with the Third Party Agency for any update/progress on the endorsed accounts (Resigned Employees and Terminated Agencies) for collection.
  • Posting collected amount of employees who paid the issued Debit Memo and collection made under the Third Party Agency in SAP.
  • Posting Cash Advances made by organic Stations and Ticket Offices in SAP.
  • Generating Accounts Receivable Reports for IATA-Interline and posting of scheduled collections in SAP.
  • Monitoring of Bond Renewal for Payment Centers and responsible for getting confirmation from the bank with regards to the authenticity and validity of the issued bond.

Education

Bachelor of Science - Accountancy

ARELLANO UNIVERSITY- MAIN CAMPUS
Manila
01.2014

Skills

  • Rapid learner
  • Data analysis
  • Analytical mindset
  • Invoice processing
  • Source-to-pay systems
  • Billing accuracy
  • Client relationship management
  • Proficient in Microsoft Office
  • Expertise in accounting practices
  • Familiarity with SAP systems
  • Effective communication skills
  • Strong organizational abilities
  • Research skills
  • Attention to detail
  • Time management
  • Commitment to tasks
  • Optimistic outlook

References

  • Mr. John Leo Carrasco, Former Manager, Accounting Services, CONDUENT BUSINESS SERVICES PHILIPPINES INC., 09778113344
  • Ms. Jenny Ann Bombase, Senior Supervisor, Accounting Services, CONDUENT BUSINESS SERVICES PHILIPPINES INC., 09153895579

Timeline

ACCOUNTING SERVICES ANALYST I

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
09.2024 - 07.2025

ACCOUNTING SERVICES ASSOCIATE IV

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
12.2019 - 09.2024

ACCOUNTING SERVICES ASSOCIATE II

CONDUENT BUSINESS SERVICES PHILIPPINES INC.
09.2018 - 12.2019

JR. CREDIT ANALYST

CEBU AIR INC.
12.2014 - 06.2018

Bachelor of Science - Accountancy

ARELLANO UNIVERSITY- MAIN CAMPUS
MARIAN ANSALE