Jordi Sabes

Jordi Sabes Email and Phone Number

Accounting and finance professional @ AT Infoserveis - consultoria informàtica
catalunya, catalonia, spain
Jordi Sabes's Location
Greater Barcelona Metropolitan Area, Spain
Jordi Sabes's Contact Details

Jordi Sabes personal email

n/a
About Jordi Sabes

I am an accounting and finance professional with more than 9 years of experience gained in different departments within a multinational company with English as a working language. I have extensive knowledge of financial accounting, financial reporting, SAP and advance Excel. My background also includes experience in process change/migration and system implementation.I am a dynamic, analytical and detail oriented person, who is prepared to learn continuously and able to adapt to any environment. Areas of Expertise: • Financial Accounting• Financial Reporting• VAT• SAP• Financial Statements• Intercompany• Deadline OrientedLanguages:• Spanish (Native or bilingual Proficiency)• Catalan (Native or bilingual Proficiency)• English (Full Professional Proficiency)

Jordi Sabes's Current Company Details
AT Infoserveis - consultoria informàtica

At Infoserveis - Consultoria Informàtica

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Accounting and finance professional
catalunya, catalonia, spain
Employees:
9
Jordi Sabes Work Experience Details
  • At Infoserveis - Consultoria Informàtica
    Consultor
    At Infoserveis - Consultoria Informàtica Oct 2018 - Present
    Granollers Y Alrededores, España
  • Conduent
    Billing Department, Accounting Billing Clerk, Firmenich Project At Conduent
    Conduent Mar 2017 - Jun 2018
    Barcelona Area, Spain
    Dealing with Customer Care, Finance and credit collections teams to reduce client’s delaysin payment.Processing on a daily basis SAP billing transactions to deliver documents on time.Checking and analyzing reports to identify blocked documents and taking the necessaryactions to release them.Maintaining and controlling of invoice distribution channels – Post, email, Tungstennetwork and customer portals.Participating in quality initiatives and process optimization such as a QwickSolverperformed to automatize billing reports using Excel formulas and macros.Performing of Period End Closing activities in cooperation with Finance and customercare.Providing support to IMA, SEA, EU, NAM and LATAM regions.System migration support. Preventive analysis of potential migration problems, follow upand escalation.
  • Xerox
    Facilities And Reception Clerk At Xerox/Conduent
    Xerox Mar 2015 - Mar 2017
    Barcelona Area, Spain
    Providing support to the business and different visiting clients also supporting ouremployees in any issue.Contacting and dealing with local suppliers such as transport, office material supplies,logistics.Being first point of contact for both external and internal customers over the phone, emailand face to face.Making reservations on request through conference room calendarsHelping to the organization of client visits – transportation, catering, bookings.Following security procedures, issuing visitor badges.Contributing to team effort by accomplishing team results as needed.
  • Xerox
    Vat Compliance Group, Senior Accountant, General Motors Project At Xerox
    Xerox Mar 2014 - Mar 2015
    Barcelona Area, Spain
    Performing on time and quality VAT reconciliations, Intrastat returns, annual VATreturns and EU returns.
  • Xerox
    Payments Department, Senior Accountant, General Motors Project At Xerox
    Xerox Feb 2013 - Feb 2014
    Barcelona Y Alrededores, España
    Processing manual and proposal payments and making their follow up.Queries resolution such as requesting proof of payments and bank statements, payment rejections.Involved in a QwikSolver project improving payment calendars and creating a manual payment chart.Manuals creation of tasks and processes and its maps.
  • Xerox
    Grir - Intercompany, Senior Accountant, General Motors Project At Xerox
    Xerox Oct 2009 - Jan 2013
    Barcelona Y Alrededores, España
    Reconciliation of goods and invoices received.GL reconciliations (eARMSg).Coordination with multiple departments.Documentation following Total Recording Plus methodology and making process maps.System migration support. Preventive analysis of potential migration problems, follow up and escalation.Monthly reporting of GRIR figures (KPI and statistics).Using Excel Macros, Access, Mainframe and SAP daily.Analyzing and correcting imbalances.Identifying and analyzing older items to get them cleared.Awarded on Q2 2012 price as best team performance in ACS/Xerox-Barcelona.
  • Xerox
    Car Costing, Senior Accountant, General Motors Project At Xerox
    Xerox Oct 2008 - Sep 2009
    Barcelona Area, Spain
    Checking and controlling billing reports daily.Accounts reconciling of sales and purchases.Accounts reclassification and accruals.Interface checking and errors handling.Calculation of freights costs, exchange rates, checking inventoriesCoordination with multiple departments.SAP and CLAN accountancy system user.Monthly reporting of Car Costing figures (KPI and statistics).Manuals creation of tasks and processes.
  • Xerox
    Back Office, Junior Associate, General Electric Project At Xerox
    Xerox Feb 2006 - Sep 2008
    Barcelona Y Alrededores, España
    Contacting suppliers to update databasesUrgent payments through ERP: webcash and SAPAnalysis and control of suppliers with debit balances.Statistics creation related on customer service with reporting directly to the management.
  • Deloitte
    Administrative And Accounting Assistant, Gas Natural Project At Deloitte
    Deloitte Jan 2004 - Jan 2006
    Barcelona Y Alrededores, España
    Back Office and accountancy tasks.SAP accountancy and MS software user.Performing Inventories to several companies.
  • Nationale-Nederlanden
    Financial Consultant
    Nationale-Nederlanden Jan 2002 - Jan 2004
    Sabadell Y Alrededores, España
    Working as a freelance financial consultant:-Deep knowledge of financial and insurance products to guide our clients.
  • Banco Cetelem, Bnp Paribas Personal Finance
    Administrative Internship
    Banco Cetelem, Bnp Paribas Personal Finance Sep 2002 - Mar 2003
    Barcelona Area, Spain
    Call center department - Attending queries about credit cards and consumer credits.
  • Corporació Sanitària Parc Taulí
    Administrative Assistant
    Corporació Sanitària Parc Taulí Aug 1999 - Aug 2002
    Sabadell Area, Spain
    Administrative tasks.

Jordi Sabes Skills

Business Analysis Process Improvement Sap Business Process Accounting Accounts Payable Microsoft Office Vat Intrastat Microsoft Excel Financial Accounting Bpo Account Reconciliation Month End Close Financial Analysis Inventory Analysis

Jordi Sabes Education Details

Frequently Asked Questions about Jordi Sabes

What company does Jordi Sabes work for?

Jordi Sabes works for At Infoserveis - Consultoria Informàtica

What is Jordi Sabes's role at the current company?

Jordi Sabes's current role is Accounting and finance professional.

What is Jordi Sabes's email address?

Jordi Sabes's email address is jo****@****rox.com

What schools did Jordi Sabes attend?

Jordi Sabes attended Cef Centro De Estudios Financieros, Universitat Autònoma De Barcelona.

What are some of Jordi Sabes's interests?

Jordi Sabes has interest in Science And Technology, Environment.

What skills is Jordi Sabes known for?

Jordi Sabes has skills like Business Analysis, Process Improvement, Sap, Business Process, Accounting, Accounts Payable, Microsoft Office, Vat, Intrastat, Microsoft Excel, Financial Accounting, Bpo.

Who are Jordi Sabes's colleagues?

Jordi Sabes's colleagues are Núria Fraile.

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