Danny Romero Email and Phone Number

• Audit a high volume of purchase requests in Ariba P2P ensuring contracting control• Coordinate with Sourcing Analysts and category managers to assist business units for sourcing engagement• Manage a global pre-approved list of supplier following risk protocol • Assist Visa entities in Latin America with Purchase Request auditing in Iprocurement and Purchase Order issuance in Oracle• Assisting Business Units with Ariba troubleshooting by identifying issues and networking with… Show more • Audit a high volume of purchase requests in Ariba P2P ensuring contracting control• Coordinate with Sourcing Analysts and category managers to assist business units for sourcing engagement• Manage a global pre-approved list of supplier following risk protocol • Assist Visa entities in Latin America with Purchase Request auditing in Iprocurement and Purchase Order issuance in Oracle• Assisting Business Units with Ariba troubleshooting by identifying issues and networking with different departments for resolution• Constant communication with suppliers for documentation accuracy• Proficiency in SAP ERP system (Ariba, Oracle, Workday, Quickbooks) Show less

• Managed all Accounts Payable functions for multiple offices• Processed weekly payment payments checks, money orders, ACH, and Wire transfer in Workday• Managed incoming payments from subleased properties in multiple states, responsible for generating invoices and bank account reconciliation• Managed corporate credit cards for the executive team, providing expense reports with GL Coding• Supported HR team reimbursing employee travel expenses,… Show more • Managed all Accounts Payable functions for multiple offices• Processed weekly payment payments checks, money orders, ACH, and Wire transfer in Workday• Managed incoming payments from subleased properties in multiple states, responsible for generating invoices and bank account reconciliation• Managed corporate credit cards for the executive team, providing expense reports with GL Coding• Supported HR team reimbursing employee travel expenses, ensuring compliance with company policy• Worked closely with the Accounting team on month-end and year-end closing.• Supported Compliance team with monthly, quarterly, and annual reports for all states regulators under their individual Money Transmitter License requirements Show less

• Facilitated office relocation with regards to reimbursements, payroll, and expense reports.• Managed invoice processing, expense reports, and payments transactions• Coordinated with legal and finance team for yearly audits preparing financial documents• Supported Operations department as client payment specialist