Pablo - Finance Analyst with diverse financial process expertise in global markets

Oversaw invoicing, payments, and audit procedures for multiple markets, ensuring accuracy and compliance.

Created SOPs and standardized processes for financial operations across Latin America and global teams.

Led audits and troubleshooting to resolve rejection issues and verify payment accuracy.

Generated reports to track invoice processing, down payments, and resolve discrepancies.

Invoice indexing., Invoice processing., Direct Debits processing., XML process., Internal and external metrics reports (related to invoice indexing and invoice reception), Brazil Invoice Importation process and down payments clearance.

PPR Audit process transition and implementation., PPR Audit Process Standard Operations Procedures documentation and implementation for the global process., PPR payments troubleshooting and rejection for Latin American and Brazilian markets., Invoice processing posting and payment for Latin America and Brazilian Markets., Invoice processing and payments audit for Latin American and Brazilian markets., PO invoice payments troubleshooting with local users for Brazilian and Latin American markets., PO invoice processing Audit process standardization and documentation for markets from Latin America, North America and Brazil., Down -payments and payments clearance reports and justification., BEX monthly reports for local markets Financial Directory, to clarify questions or discrepancies into main accounts related to invoice processing.