Profesional con experiencia en verificación bancaria, cuentas por pagar y gestión de proveedores. Enfocado en la precisión, cumplimiento y atención al cliente.
Analizó y verificó información bancaria y documental para evitar ilícitos y errores en procesos financieros
Procesó, verificó y pagó facturas en múltiples departamentos, asegurando puntualidad y precisión
Mantuvo comunicación eficiente con proveedores, atendiendo consultas y resolviendo discrepancias
Realizó conciliaciones periódicas y apoyó en la generación de informes para la toma de decisiones
AMAZON
Verify Bank Statements information and requirements necessary in order to avoid money laundering, Assisted in onboarding new vendors by collecting necessary documentation and setting up vendor profiles in the system, Maintained strong relationships with vendors, addressed inquiries, and resolved discrepancies promptly, Ensured adherence to internal controls, accounting policies, and regulatory requirements
Tecnoconsultores Ones
Handled the receipt, verification, and payment of invoices for multiple departments, Performed regular reconciliations of accounts, including bank and vendor statements, ensuring accuracy and resolving any variances, Assisted in generating and analyzing financial reports related to accounts payable to support management decisions, Maintaining accurate and organized financial records and documentation
Pharm acyonline
Handled the receipt, verification, and payment of invoices for multiple departments, Acted as the primary contact for vendor inquiries, resolving payment issues and discrepancies, Maintained accurate records of all transactions and payments, Maintained accurate and organized digital and physical records of invoices, payments, and related documents
Bachellor’s Degree
Industrial Engineering
Techical Degree
Utilizó software financiero y mantuvo registros digitales y físicos organizados y precisos