Reginaldo Murback Email & Phone Number

Dublin, County Dublin, Ireland

• Coordinate with invoice processors, APAY team members, and other non-Procurement functions tounderstand accounts payable issues and discrepancies and propose solutions• Assist in effective resolution of queries, incidents and problems related to invoice processing within agreedtimelines.• Serve as main point of contact for suppliers raising issues related to invoice processing• Ensure compliance with all company invoicing policies and procedures• Communicate timely and effectively with internal and external parties in a courteous and professionalmanner• Function as a member of a team, demonstrating effective teamwork and relationship building

Dublin, County Dublin, Ireland

• Receive, scan and post supplier invoices as needed• Monitor matching and posting of supplier invoices and troubleshoot as needed• Monitor proper VAT treatment of supplier invoices• Ensure invoices are processed per agreed upon SLAs and timelines• Identify and coordinate the processing of invoices requiring rush turnaround (i.e. same-day, within 24 hours)• Assist in effective resolution of queries, incidents and problems related to invoice processing within agreed timelines• Communicate timely and effectively with internal and external parties in a courteous and professional manner• Function as a member of a team, demonstrating effective teamwork and relationship building

Dublin, County Dublin, Ireland

• While studying English, has been working on part-time jobs at different companies (such as Starbucks, MadEgg and Metro Hotel) in order to integrate with local community;• Developing great interpersonal skills, as well as Customer Services abilities;• Improving communication skills;• Gaining ability to work both as part of a team and also in a fast-paced environment.

Bauru, São Paulo, Brazil

• Controlled more than 40 companies regarding investments, indication of the best investments for daily application/redemption, as well as individual and consolidated cash flow of the company;• Closed and consolidated debts (bonds and bank cells);• Closed and consolidated investments;• Carried out profitability closing;• Calculated financial covenants;• Updated spreadsheets with information related to market indices, currency and movements in general;• Carried out administrative operations of foreign exchange closing;• Carried out internet banking operations;• Wrote daily, weekly and monthly reports that supported management decisions.

Bauru, São Paulo, Brazil

• Controlled and recorded banking and financial transactions;• Was responsible for accounts payable and receivable;• Conferred financial statements;• Performed bank reconciliation;• Was tasked with cash flow and provision of payments;• Received and paid values in an integrated management system;• Checked-up on pending issues and daily error reports;• Controlled payment spreadsheet;• Issued cheques;• Issued bank slips and carried out other activities related to the financial area.

Bauru, São Paulo, Brazil

• Provided excellent customer services;• Planned accounts;• Received and monitored values and financial transactions;• Was responsible for internal controls;• Emitted reports and statistics;• Assisted in the preparation of real estate contracts;• Assisted with evictions;• Issued slips and payment statements;• Helped with account settlement in general;• Controlled and organised spreadsheets;• Supported service management;• Was responsible for sales and leasing of properties;• Assisted with maintenance and financial management.

Bauru, São Paulo, Brazil

• Lead the sales team;• Managed inventory;• Followed-up on orders with suppliers;• Supervised the smooth running of activities in the store;• Performed merchandising actions;• Monitored the flow and quality of customer services;• Implemented sales strategies;• Was responsible for the establishment's infrastructure;• Assisted with sales and cash handling.

Bauru, São Paulo, Brazil

• Drafted real estate and administrative contracts;• Drafted service contracts;• Organised documents and spreadsheets;• Performed general administrative routines;• Provided management support

Bauru, São Paulo, Brazil

• Consulted on external sales;• Provided excellent customer services;• Prospected for new customers;• Carried out portfolio maintenance;• Completed and submitted contracts;• Controlled documents;• Offered management support.

Bauru, São Paulo, Brazil

• Fed spreadsheets (accounts payable, accounts receivable, balance sheet);• Checked data in an internal system;• Consulted and issued invoices;• Controlled protocol;• Requested reimbursement of invoices;• Wrote reports for financial control.

Executive Mba, Audit, Controlling And Finance

Bachelor'S Degree, Business Administration And Management, General