• Managed over 40 successful projects end to end providing internet solutions to multiple clients • Implemented and trained the team on a new process that allowed us to increase efficiency by 30%• Performed digital mapping of the surfaces to ensure the quality of the equipment installation • Reconciled all the invoices from different vendors in every project.

• Achieved 98% of precision rate in analyzing invoices consistently• Provided efficient administrative assistance to customers and vendors in Canada and the USA• Processed between 250 and 300 invoices daily ensuring high quality and proper results• Controlled and managed the daily withholdings successfully, recognized by supervisors due to my accuracy• Supported the implementation of a new billing system assisting vendors and internal project managers• Effective use of the programs: Sap, Swin, Ariba.

• Managed the entire accounts payable process, reconciling between 100 to 150 invoices a week • Ensured that all vendors were paid correctly per company net term agreements• Maintained an efficient filing system to archive and retrieve accounting information • Responded to over 80 vendors inquires weekly complying with the internal protocols of the company

• Verified all the invoices, providing resolution to the ones presenting discrepancies• Prepared and executed payment orders, checks, and electronic transfers as needed• Kept an appropriate record of the institution expenses and presented reports every month • Reduced the expenses by 30% by creating new business relationships with different vendors