Sandro Iglesias Email & Phone Number

Dublin City, County Dublin, Ireland

* Supervising & developing a Dublin-based AP team supporting Vendor Management through to payment* Documenting AP policies & procedures across 4 legal entities to ensure timely vendor payments* Supporting month-end close process by preparing AP reconciliations & accurate recording of accruals* Managing Expensify reimbursements for employees* Managing.

Dublin City, County Dublin, Ireland

-Managing the AP process for Climate Infrastructure Funds at BlackRock (contract role).

Dublin, County Dublin, Ireland

-Oversight and responsibility for AP activities.-Supervision of P2P outsourced team.-Maintaining AP ticketing system, ensuring required metrics are achieved.-Working with offshore finance teams to ensure internal customer compliance and satisfaction.-Point of escalation for P2P queries.-Point of contact for VAT reporting, query management and problem.

County Dublin, Ireland

-Oversight and responsibility for AP activities in EMEA.-Supervision of P2P outsourced team.-Maintaining EMEA AP ticketing system, ensuring required metrics are achieved.-Working with offshore finance teams to ensure internal customer compliance and satisfaction.-Point of escalation for P2P queries in EMEA.-Point of contact for VAT reporting, query.

Dublin

-Supporting outsourced AP team following the transition of Baxter’s EMEA Accounts Payable function. -Collaborating with outsourced AP & Baxter teams to ensure escalations are managed effectively. -Identifying, recommending and implementing process changes around AP, Vendor Management & Expenses. -Complex correction booking solutions following processing.

Dubln

- Supervising the AP function for multiple entities within a FTSE 100 Company.- Payment runs, month end reviews and year end audit support.- Bank reconciliation across multiple entities/currencies.- Overseeing and engaging in multi-currency, multi-VAT territory invoice processing.- AP adherence to Irish Revenue’s RCT (Relevant Contracts Tax) and similar UK.

County Dublin, Ireland

- Compiling Month and Quarter end reporting for review by AIB Investment Managers board of directors.- Bank account maintenance and reconciliation.- EFT Payments.- Intercompany journals.- Month end duties and ad hoc reporting for FD.- Spending v’s budget comparison with variance reporting.- Assistance in the preparation and submission of tax returns and.

Dublin

- Invoice processing and creditor reconciliation for BT Ireland’s ‘Top 10’ vendors by volume/value.- EFT Payments.- Compiling cashflow/upcoming payment estimates and funding bank accounts accordingly.- Accrual proposals.

Dublin

- Processing of SME customer applications.- Tracking connection with external entity (Eircom).