Valeria Paola Grunauer Email & Phone Number

- Provide timely and accurate payment processing by processing accounts payable for multiple clients. - Respond to client inquiries related to accounts payable.- Prepare and process Payroll for multiple clients. Respond to client inquiries and process corrections for payroll as required.- Prepare customer billing on behalf of multiple clients and monitor.

Buenos Aires

𝘾𝙤𝙤𝙧𝙙𝙞𝙣𝙖𝙩𝙞𝙤𝙣 𝙩𝙖𝙨𝙠𝙨:- Intern- Junior Accounting Analyst𝘾𝙤𝙣𝙩𝙧𝙤𝙡 𝙩𝙖𝙨𝙠𝙨:- Monthly accounting closing- Of relevant files of the accounting closing of the branches of Rosario and Mendoza, where I make a return and exchange of ideas in this regard.- Of the different tasks carried out by the intern and/or junior analyst.𝙈𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩 𝙩𝙖𝙨𝙠𝙨:- Cash flow analysis.

Buenos Aires

𝘾𝙤𝙣𝙩𝙧𝙤𝙡 𝙩𝙖𝙨𝙠𝙨:- Future flow of payments- Payments/banks- Invoice registrations, NC, ND (purchase circuit)- Invoices received/registration of suppliers𝙈𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩 𝙩𝙖𝙨𝙠𝙨:- Collection management- Payment management𝙊𝙥𝙚𝙧𝙖𝙩𝙞𝙫𝙚 𝙩𝙖𝙨𝙠𝙨:𝘚𝘢𝘭𝘦𝘴 𝘢𝘯𝘥 𝘤𝘰𝘭𝘭𝘦𝘤𝘵𝘪𝘰𝘯 𝘤𝘪𝘳𝘤𝘶𝘪𝘵- Analysis of collections- Issuance of invoices, credit notes, debit notes and receipts𝘊𝘪𝘳𝘤𝘶𝘪𝘵 𝘰𝘧.

Buenos Aires

𝙊𝙥𝙚𝙧𝙖𝙩𝙞𝙫𝙚 𝙩𝙖𝙨𝙠𝙨:𝘚𝘢𝘭𝘦𝘴 𝘢𝘯𝘥 𝘤𝘰𝘭𝘭𝘦𝘤𝘵𝘪𝘰𝘯 𝘤𝘪𝘳𝘤𝘶𝘪𝘵-Registration of clients- Registration of receipts, invoices, credit notes and debit notes.𝘊𝘪𝘳𝘤𝘶𝘪𝘵 𝘰𝘧 𝘱𝘶𝘳𝘤𝘩𝘢𝘴𝘦𝘴 𝘢𝘯𝘥 𝘱𝘢𝘺𝘮𝘦𝘯𝘵𝘴:- Registration of suppliers- Registration of invoices, credit notes and debit notes- Issuance of payments and assembly of daily bank- Armed future flow of payments𝘼𝙘𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜:- Collaboration.

Bachelor'S Degree, Business Administration

Perito Mercantil Con Orientación En Administración De Empresas