Robert Melo Email and Phone Number

• Processed banking reconciliation;• Managed accounts receivable for enterprise clients, resolving outstanding balances and improving collection efficiency;• Performed accounts payable posting and processing.

• Managed the accounts payable posting and processing while enforcing compliance with the accounts payable policy;• Managed the auditing of employees’ expenses;• Processed banking and accounting reconciliations;• Assisted treasury and tax accounting teams with various tasks, contributing to efficient workflow and accurate reporting.

• Managed accounts payable processing within shared services, ensuring timely and accurate payments;• Guided requesters of accounts payable orders to comply with the company's policy;• Processed accounting reconciliations;• Maintained fixed asset records.

• Researched, tested, and successfully deployed new ERP optimizing cash flow and accounting processes; - Mapped and documented current processes, and identified needed information to improve financial reports; - Established automation for the billing process through Vindi, while also providing more options for payment methods and tracking of receivables; - Set new processes and workflows through Pipefy for expenses approval and record, while also enabling tracking and detailed searchable info; - Created templates and documentation for extended automation to migrate data from the different systems used for financial management;• Established the groundwork for financial planning by crafting novel reports and processes, previously absent in the company, enabling strategic forecasting and analysis; - Set new reports, statements, and dashboards to establish financial planning with budget and forecast views; - Set a routine to compose and present improved financial reports;• Managed the complete accounts payable cycle, including billing, incoming payments, and processing invoices, ensuring timely and accurate payments;• Managed the banking and accounting reconciliation, cash flow and payroll processing;• Assisted with and performed general administrative procedures for legal, regulatory and other business matters.

• Managed the complete accounts payable cycle, including billing, incoming payments, and processing invoices, ensuring timely and accurate payments;• Managed the banking and accounting reconciliation, cash flow and payroll processing;• Acted as Host for coworking space Plug PNRS.

• Analyzed budget and forecast data;• Operated the billing process;• Performed the accounts payables reviews and postings;• Performed the tracking and reconciliation of receivables;• Managed the fixed assets posting and inventory;• Assisted the Accounting, Procurement, and Controllership areas.

• Operated the billing process;• Performed the accounts payables reviews and postings;• Performed the tracking and reconciliation of receivables;• Managed the fixed assets posting and inventory;• Performed review and update of processes documentation.

• Operated the billing process;• Performed the accounts payables reviews and postings;• Performed the tracking and reconciliation of receivables.