- Managed internal and external IT compliance audits, coordinating with auditors, ensuring timely completion, and addressing findings. Prepared and presented IT compliance reports to executive management and board members.- Developed and delivered IT compliance training programs to promote awareness and understanding of compliance obligations.Scope: Argentina-Uruguay-Chile-Bolivia-Paraguay

- Prepared annual budget and monthly forecasts. Reviewed and monitored secondary packaging expenses and variances against the budget, providing monthly reports and analysis to management.- Conducted market research and analysis to identify packaging trends, cost-saving opportunities, and sustainable packaging alternatives.- Developed and maintained strong vendor relationships, resolving any issues related to pricing, quality, or delivery.Scope: Argentina Secondary Packaging

- Managed and mentored a team of invoice processors, providing guidance, training, and performance evaluations.- Developed and maintained key performance indicators (KPIs) to monitor invoice processing metrics, identify bottlenecks, and drive process optimization initiatives- Resolved complex invoice discrepancies, payment issues, and vendor inquiries in a timely and efficient manner.Scope: Argentina-Uruguay-Chile-Bolivia-ParaguayTeam Members: 15Engagement achieved: 98%

- Coordinated and supervised the activities of the invoice processing team (located in India), ensuring efficient and accurate processing of invoices.- Participated in process improvement initiatives, suggesting, and implementing changes to streamline invoice processing workflows.- Collaborated with procurement and finance teams to reconcile purchase orders, receipts, and invoices.Scope: Argentina-Uruguay-Chile-Bolivia-Paraguay

- Processed a high volume of invoices accurately and efficiently, ensuring adherence to established policies and procedures.- Resolved invoice discrepancies and issues, collaborating with vendors, internal stakeholders, and finance team to find timely resolutions.- Conducted regular vendor statement reconciliations to ensure accuracy and completeness of accounts payable records.Scope: Argentina

- Processed and generated invoices accurately and in a timely manner.- Analyzed billing data to ensure accuracy, completeness, and adherence to contractual agreements.