Jaime Hernández Email and Phone Number

Responsible to ensure the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Responsible for leading, motivating and assigning work a small team. Aims at improving process and motivating staff to do the same. Responsible for following control procedures and maintaining operational procedures.Leading teams of different processes:- Procure to pay - Travel and Expenses - Invoice… Show more Responsible to ensure the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Responsible for leading, motivating and assigning work a small team. Aims at improving process and motivating staff to do the same. Responsible for following control procedures and maintaining operational procedures.Leading teams of different processes:- Procure to pay - Travel and Expenses - Invoice processing - Cash Management (Treasury)- Accounts receivables- Vendor Master Data Management- Service Desk Show less

Responsible for managing teams of on average 15 -20 FTEs and processing more complex transactions and producing outputs in the following areas: Procure to Pay:receive and scan documents, perform invoice pre-process-manual, perform pre-process-electronic, perform E-invoicing (EIPP), capture, process PO invoices, process Non-PO invoices, process ERS invoices, process electronic payment, process manual payment, archive and retrieve documents, destroy documents, perform pre-process claim… Show more Responsible for managing teams of on average 15 -20 FTEs and processing more complex transactions and producing outputs in the following areas: Procure to Pay:receive and scan documents, perform invoice pre-process-manual, perform pre-process-electronic, perform E-invoicing (EIPP), capture, process PO invoices, process Non-PO invoices, process ERS invoices, process electronic payment, process manual payment, archive and retrieve documents, destroy documents, perform pre-process claim, process claim processing, process payments and archive documents.Accounts Receivables:create and send billing documents, perform cash application, perform customer clearing, archive, retrieve and destroy documents Show less

Responsible for processing transactions and producing outputs in the following areas: process electronic payment, process manual payment, archive and retrieve documents, destroy documents, perform pre-process claim, process claim processing, process payments and archive documents.