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Invoice Control
I streamline invoice control, reconciliations, and financial operations while building practical SAP FI knowledge.
ArgentinaInvoice Control at AlphaPet GmbH
Processed, controlled, and validated supplier invoices. Handled account reconciliation, resolved supplier disputes, and supported SCM Inbound operations and B2B order management.
Invoice ProcessingAccount ReconciliationDispute ResolutionSCM InboundB2B Order Processing
Processed, controlled, and validated supplier invoices. Performed bank and inventory reconciliations, negotiated with suppliers, and generated weekly reports and audit documentation.
Invoice ProcessingBank ReconciliationInventory ReconciliationSupplier NegotiationReportingAudit SupportProcess Automation
Bachelor of Business Administration in Finance and Data, currently in progress.
International Baccalaureate diploma.
Deutsches Sprachdiplom der KMK at C1 level.
Certificate in Advanced English (CAE) at C1 level.
Bachelor of Mathematics degree from the University of Buenos Aires.
Data Science course from the National Technological University.
Recorded daily financial transactions and maintained the general ledger. Performed bank reconciliations, monthly closings, invoice processing, and supported financial reporting and tax documentation.
General Ledger AccountantBank ReconciliationMonthly ClosingInvoice ProcessingFinancial ReportingTax DocumentationManagement System DevelopmentExecutive Support
Provided customer support for billing, contract, and payment method inquiries. Managed complaints, resolved administrative and technical incidents, and handled sensitive financial information under quality and compliance standards.
Customer SupportBillingComplaint ManagementIncident resolutionComplianceTrainingMentorship
Profile sourced from Himalayas.