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Pablo
Finance Analyst with diverse financial process expertise in global markets
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Competencies
Oversaw invoicing, payments, and audit procedures for multiple markets, ensuring accuracy and compliance.
Created SOPs and standardized processes for financial operations across Latin America and global teams.
Led audits and troubleshooting to resolve rejection issues and verify payment accuracy.
Generated reports to track invoice processing, down payments, and resolve discrepancies.
Participated in migrating and improving financial processes, enhancing operational efficiency.
Education
Languages
Summary
Finance analyst experienced in invoice processing, payments, process standardization, and audit activities across global markets, with a focus on accuracy and compliance.
Key Achievements
- Led transition and implementation of PPR Audit process at MSD, standardizing operations.
- Managed invoice processing, payments, and audit activities across Latin American, North American, and Brazilian markets.
- Developed process documentation, SOPs, and metrics reports to enhance financial workflows and compliance.
Experience
Finance and Accounting, PTP Process
Invoice indexing., Invoice processing., Direct Debits processing., XML process., Internal and external metrics reports (related to invoice indexing and invoice reception), Brazil Invoice Importation process and down payments clearance.
PPR Audit process transition and implementation., PPR Audit Process Standard Operations Procedures documentation and implementation for the global process., PPR payments troubleshooting and rejection for Latin American and Brazilian markets., Invoice processing posting and payment for Latin America and Brazilian Markets., Invoice processing and payments audit for Latin American and Brazilian markets., PO invoice payments troubleshooting with local users for Brazilian and Latin American markets., PO invoice processing Audit process standardization and documentation for markets from Latin America, North America and Brazil., Down -payments and payments clearance reports and justification., BEX monthly reports for local markets Financial Directory, to clarify questions or discrepancies into main accounts related to invoice processing.