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Logistic Cost Specialist & AP
Accounts payable and logistics cost specialist at CAMPARI GROUP, managing Procure-to-Pay, supplier reconciliations, and landed costs.
MexicoLogistic Cost Specialist & AP at C&S
Managed accounts payable, supplier management, and Procure-to-Pay processes. Processed and validated invoices, reconciled accounts, and optimized financial controls.
SAPCoupaAccounts PayableProcure To PayGRIFinancial ReconciliationsBudget controlKPI TrackingLogisticsInventory ManagementLanded CostsInternal Controls
Led intercompany projects and managed financial consolidation. Handled service tickets, approval workflows, and ensured 100% compliance in business continuity.
Pursuing a Bachelor's degree in Administration, currently in the thesis process.
Studied Electrical Engineering from 2004 to 2007, but did not complete the degree.
Studied Electrical Engineering from 2004 to 2007, but did not complete the degree.
Completed a technical program in Plastics from 2001 to 2003.
Completed a technical program in Plastics from 2001 to 2003.
Completed courses in Aspel SAE 5.0, Business Intelligence fundamentals, process mapping, agile methodologies, data analysis with AI, AI automation, and creativity techniques.
SAPFinancial ConsolidationInter Company EliminationsWorkflow ManagementDatabase ManagementMacrosProject Management
Performed financial analysis of supplier revenues, managed invoicing, and reconciled accounts. Handled import/export processes, inventory management, and reporting.
SAPSOAFinancial AnalysisInvoicingInventory ManagementImport ExportDashboardingMacrosDatabase Management
Handled invoicing, client data entry, and report generation for reconciliation. Analyzed contracts and costings for real estate maintenance.
InvoicingExcelData AnalysisContract AnalysisCustomer Service
Managed invoicing in SAE system, client data, and report generation. Analyzed contracts and costings for government food supply operations.
SAEInvoicingExcelData AnalysisContract AnalysisCustomer Service
Handled electronic invoicing, SAP reporting, and analysis of import/export customs documents. Managed accounts payable/receivable and customer service.
SAPElectronic InvoicingImport ExportCustoms DocumentationAccounts PayableAccounts Receivable
Coordinated control desk with a team of 4, delivered reports and statistics, and handled photo fine clarifications.
Team CoordinationReportingData AnalysisCustomer Service
Managed electronic invoicing, import/export of cell phones, inventory control, and monthly shipment projections. Handled bank transactions and tax support.
SAEInvoicingImport ExportInventory ControlAccounts PayableBankingTax Compliance
Managed electronic invoicing, reconciled import/export customs documents, and fed the Códice system. Reviewed and reconciled customs entries.
CódiceInvoicingImport ExportCustoms DocumentationReconciliationsPivot Tables
Profile sourced from Himalayas.