Valeria Di Giorgi is an experienced finance professional with extensive skills in accounting systems, team leadership, and financial analysis, complemented by a strong background in process optimization and stakeholder management.
Extensive experience with SAP, Oracle, Navision, and Priority for finance operations.
Performed analysis of accounts, reconciliations, and credit notes across roles.
Supervised and coordinated teams in accounts payable and procurement functions.
Optimized processes related to claims, accounts management, and resource administration.
Dorinka
Creation and implementation of supplier reconciliations., Analysis of accounting accounts, current accounts, and reconciliations., Management of credit notes and debt positions., Process optimization for claims and current accounts.
Tata Consultancy Services (for General Electric)
Coordinated a team of 12 people in accounts payable., Responsible for monthly and quarterly closings and management reports., Oversaw billing and collections for different business units.
Microquim S.A.
Negotiated and contracted services and supplies., Budget control and expense supervision.
Fumiguen
Implemented a customized accounting system for the company., Responsible for suppliers, billing, and staff coordination., Managed payments and resource administration.
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Handled billing, collections, budgeting, and expense supervision in various roles.