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Source to Pay Finance Analyst
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Competencies
Supervised and coordinated accounts payable processes, including team leadership and process training.
Delivered SAP R/3 training and supported system implementation for finance departments.
Participated in automation projects and supported communication tools to improve finance workflows.
Managed vendor data, communication, and resolution of invoice and account issues across diverse regions.
Prepared financial reports and analysis for accounts receivable and payable departments.
Education
Languages
Summary
Dedicated finance specialist with over a decade of experience in managing accounts payable, vendor relations, and process improvement across multinational companies in Latin America.
Key Achievements
- Led accounts payable teams at Maersk and Fiserv, enhancing training and process control
- Managed invoice processing and vendor data maintenance across multiple Latin American countries at Bayer and Cargill
- Contributed to automation projects and supported global communication tools at Bayer to streamline operations
Experience
Source to Pay Finance Analyst
Review, analysis and solution of the issues for all invoices without first time match, Analyst owner of El Salvador, Honduras, República Dominicana and supporting Guatemala with Open items process, Main contact between the back office team and the Legal entity, Maintain invoices aging under 120 days, Maintain and update vendors data, Maintain telephone communication with vendors
Intelligent Automation
Contribute directly with the Projects team with the communication tool design, Provide assistance to the whole company through ticket system SNOW (Service Now)
PTP Sr Analyst, Finance
Process all invoices entries with excellent accuracy, Prepare report for the Accounts Receivable department, Work with national and international transport liquidation for transporters for Bolivia, Costa Rica and Nicaragua vendors, Work with the AP support team handle the vendor master verification tasks
Invoicing coordinator / Central, South America & Caribbean
Coordinate the invoicing process for Central, South and Caribbean countries, Working directly with customers by reviewing and modifying existing and new contracts
Accounts Payable Help Desk Lead
Lead the group and provide training to the new hires for the SAP / Accounts Payable, Receive and process emails and phone calls with vendor inquiries
NAM Collector
Process and send statements of accounts to all customers with accuracy, Work with the small account team
PTP Supervisor / SAP Trainer and Super User
Lead, supervise, report and control the accounts payable department, Deliver the SAP R/3 training for Accounts Payable Department
SAP Trainer and Super User
Deliver the SAP R/3 training for Accounts Payable Department, Supervise and control Accounts Payable Department