ACCOUNTS PAYABLE ASSOCIATE
10-2015 - 10-2016 Contabilidad/Control de gestión Responsible for supporting the accounting operations of the business by processing merchandise invoices, making payments and resolving queries.
High Performance in Invoice Processing, Global Transactions, Vendor Management.
Well aware of International clearing systems such as CHAPS, Faster pay, BACS payment methods
Enriched with deep expertise in cross training among the team, and also getting trained on other areas so as to create back up amongst and across teams.
Invoice approval - Sending invoices for approval to clients in UK and processing them after being approved for payment.
TM property updation on daily basis.