Administration 2020: License Accounting and Manageme Accounting and Managementnt LANGUAGES Receiving and recording invoices in the accounting system (approximately1000 invoices). Verifying the compliance of invoices with purchase orders and deliveries made. Monitoring payment due dates. Updating and controlling supplier accounts in the accounting records. Managing creditor and debtor balances. Reconciling accounting records with supplier statements. Preparing and executing payments on time (transfers, checks, etc.). Recording closing entries (accrued expenses, prepaid expenses). Monitoring payment reminders or supplier claims. Verifying payments made to suppliers. Reconciling payments with bank statements. Managing discrepancies or payment anomalies. Identifying and resolving invoice discrepancies or disputes (errors, omissions,non-compliance). Communicating with suppliers to resolve issues. Entering and updating supplier information (bank details, payment terms). Monitoring contractual changes or commercial terms with suppliers. Tracking upcoming payments, overdue invoices, and supplier commitments. Preparing periodic reports for management (payment deadlines, supplier costanalysis, etc.). English Spanish Portuguese SKILLS -Proficiency with office software (Word,Excel, and Internet) -Proficiency with accounting software (SAGE,EBP, CEGID, SAP, KOFAX, and AGIRIS) -Filing and archiving -Organization, rigor, good interpersonal skills

Managed a diverse portfolio of several clients Monthly accounting entries and VAT as well as payroll OD

General company accounting Company management INTERESTS Bodybuilding Swimming Human Anatomy

Phone reception Reception of citizens Automisation by using Excel in multiple of cases

accounting master

bachelor in accounting

highschool diploma in administration and managent