Leonel Rocha Email & Phone Number

Porto District, Portugal

Matosinhos, Porto, Portugal

Matosinhos, Porto, Portugal

Matosinhos, Porto, Portugal

Matosinhos, Porto, Portugal

- Ensure compliance with IFRS 16;- Ensure issues are handled properly in the tool;- System alignment of data through interface monitoring;- Drives best practice to handle each situation in the tool and IFRS 16 closing process;- Adherence with the internal control environment, with attention on role management and segregation of duties via roles & responsibilities;- Ensure timely adherence to monthly closing process and deadlines;- Master data management, i.e. update for all Regions of the tool;- Administration role, i.e. handling of the access for the Group, responsible of Back-ups/Restore, reports configuration;- Functional support – Main point of contact for the Regions for any questions related to the use of the tool and centralization and to ensure appropriate monthly closing process in accordance with Group Finance closing calendar.

Matosinhos, Porto, Portugal

Santo Tirso, Porto, Portugal

Matosinhos, Porto, Portugal

Maia, Porto, Portugal

Team member responsible for the transition of AP processes from USA to Porto FSS.Worked with USA market, for two years, and now working with Nordic countries and BENELUX, Great Britain and Ireland, the responsibilities were/are:- Processing of third-party and Intercompany invoices, according to FSS targets, through AP workflow;- Processing of third-party invoices, through EDI (Electronic Device Input);- Matching invoices to Purchase Order's (Retail, SAP and SRM PO's);- Processing of third-party invoices in SAP production System;- Responsible for Retails processes related to AP processes;- Vendor master data creation and change;- Audit of invoices posted and vendor master data creation/change;- Handling of Internal and external costumer queries;- Creation, review and changes of processes;- Create and review of Desktop procedures;- Creation and review of operational documentation;- Processing of payment request;- Weekly and Monthly reporting of AP processes;- Balance Sheet reconciliation;- Training new team members;- Creation and review of Desktop procedures;- Weekly and Monthly reporting of AP processes;- Member of PO (Purchase Order) group specialists;- Create automated processes for data movement and workflow applications through Winshuttle.

Maia, Porto, Portugal

- Collection to suppliers without special payment conditions;- Claims management;- Identification and correction of invoicing and rates mistakes;- Answer to customer queries;- Customer account checking;- Incoterms change;- Claims and collection processes revision.

Master Degree In Industrial Engineering, Management And Evaluation Of Project And Innovation

Licenciatura, Business/Managerial Economics

Accounting Formation, Accounting And Tax Advive

Curso de Formação de Profissionais de Escritório.