Open to opportunities

Ray Mark Cinco

@raymarkcinco

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Finance officer skilled in accounts management and process optimization.

Philippines

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What I'm looking for

I seek a collaborative environment that values process improvement and offers opportunities for professional growth.

I am a dedicated finance officer with extensive experience in accounts payable and receivable management. My journey in finance began with a Bachelor of Science in Accountancy, and I have since honed my skills in various roles, including my recent position at Acquire AsiaPacific Manila, Inc. where I managed AP/AR processes, ensuring timely responses to finance queries and maintaining accurate financial records.

Throughout my career, I have demonstrated a strong ability to streamline financial workflows and enhance operational efficiency. At MEC Networks Corporation, I led the analysis and auditing of sales orders, ensuring proper revenue recognition and compliance with financial policies. My expertise in Oracle NetSuite and Xero has allowed me to effectively manage billing processes and collaborate with cross-functional teams to resolve discrepancies and optimize financial operations.

I am passionate about continuous improvement and thrive in environments that foster teamwork and open communication. I am eager to bring my analytical skills and attention to detail to a dynamic finance team, contributing to the overall success of the organization.

Experience

Work history, roles, and key accomplishments

Finance Officer – AP/AR(Telco)

Acquire AsiaPacific Manila, Inc.

Apr 2025 - May 2025 (1 month)

Managed Accounts Payable (AP) email inbox, ensuring timely responses to internal and external finance queries. Processed and coded supplier, subscription-based service vendor, referral partner, and contractor invoices in Xero, ensuring accuracy in GL coding.

Xero Accounts Payable Accounts Receivable Inbox Management Bank Reconciliation Data Entry SimpleBills OneBill

Finance Project Officer

MECNetworks Corporation

Aug 2021 - Apr 2025 (3 years 8 months)

Expertly handled supplier invoices, sales orders, and financial data in Oracle NetSuite, ensuring accurate billing and timely payments. Led analysis and audit of sales order billing statuses, ensuring proper revenue recognition and resolving discrepancies.

NetSuite Financial Reporting Sales Order Auditing Process Improvement Accounts Payable Management

Accounting Assistant for Telco

MECNetworks Corporation

Apr 2018 - Jul 2021 (3 years 3 months)

Managed the Order-to-Cash (O2C) process, processing an average of 10,000 client Purchase Orders (POs) monthly through the client’s Supplier Collaboration System. Coordinated with the Credit & Collections Team to schedule timely service invoice delivery and monitor collection activities.

Order To Cash Microsoft Excel Billing Accounts Payable Credit Collections

Education

Degrees, certifications, and relevant coursework

Philippine School of Business Administration – Quezon City

Bachelor of Science, Accountancy

Studied the fundamentals of accountancy, including financial reporting, auditing, and taxation. Gained expertise in managing financial records and ensuring compliance with accounting standards.