Irwin Alexis Varela Mena Email & Phone Number

Ciudad De México, México

Follow up on the GRIR accounts in order to invoice it for Argentina, Chile and Venezuela.Execution of sensitive transactions for invoice unblocking and clearing cancellations.Compliance with internal controls and support with the global team in their review.Training to cluster partners in order to improve their experience with the BOT management.Point person for all inquiries from local users related to the payments and the P2P accounts.Manage the KPI department to ensure goals were maintained.Develop monthly write-off proposals.Support to the balance sheet account to explain increases and decreases in the account, as well as open items.

Ciudad De México, México

Follow up on the GRIR accounts in order to invoice it for Argentina, Chile and Venezuela.Execution of sensitive transactions for invoice unblocking and clearing cancellations.Compliance with internal controls and support with the global team in their review.Training to cluster partners in order to improve their experience with the BOT management.Point person for all inquiries from local users related to the payments and the P2P accounts.Manage the KPI department to ensure goals were maintained.Develop monthly write-off proposals.Support to the balance sheet account to explain increases and decreases in the account, as well as open items.

Ciudad De México, México

Review and follow-up on vendor down payments, provisions, suppliers and GR/IR (Goods receipts/Invoice receipts) account for Central America, Caribbean, Chile and Peru.Point person for all inquiries from local users related to the payments and the P2P accounts.Manage the KPI department to ensure goals were maintained.Develop monthly write-off proposals.Provide explanations for all outstanding items to give insight as to why payments are pending and vendor down payments are open

Ciudad De México, México

Review and follow-up on vendor down payments, provisions, suppliers and GR/IR (Goods receipts/Invoice receipts) account for Central America, Caribbean, Chile and Peru.Pointed person for all inquiries from local users related to the payments and the P2P accounts.Manage the KPI department to ensure goals were maintained.Develop monthly write-off proposals.Provide explanations for all outstanding items to give insight as to why payments are pending and vendor down payments are open.

Ciudad De México, México

Payment run review for overdue invoicesVendor accounts statement reviewVIM Blocked Invoices review (VIM-Vendor Invoice Management)Caribbean, Central America, Argentina and Chile Customer ServiceCritical Vendor ManagingREFS Dashboard Managing

Ciudad De México, México

Supplier RelationshipsInvoice receipt controlSupervision and Invoice Programming for vendor paymentIdentify payment terms discrepanciesPayment Run review for overdue invoices

Cuernavaca, Morelos, México

Purchase Order creationInvoice Fiscal Data reviewGeneral AccountingInvoice Receipt and Invoice PostingInvoice validation against Purchase OrderSupervision and Invoice Programming for vendor paymentFinancial Reporting (outstanding and aging balance)Analysis and follow-up in Account Payable Aging report.Vendor relationshipCustomer ServiceProvide invoices and account information to necessary area personnel, as neededVendor accounts statement review.

Cuernavaca, Morelos, México

Bank statement conciliation- Card and Cash transactionVoucher validationManaging return of founds for incorrect charges

Cuernavaca, Morelos, México

ConciliationsIncomes and OutcomesSupplier Negotiations

Degree In International Business Management, Accounting And Finance

Degree In International Business Management, Accounting And Finance