Experience

Suri Services

• Mexico
• IT Services and IT Consulting
• 1 - 100 Employee

• Especialista en facturación

  • Oct 2023 - Present



Novamex

• United States
• Food and Beverage Services
• 300 - 400 Employee

• Auxiliar financiero

  • Apr 2019 - May 2023

  Deductions Analyst. Analyst for deductions from short payments that entered trought the AR department for Trade and Non Trade promotions. Follow up to invoices for charged back receivables. Support documentation request and uploading follow up. Follow up with sales representatives of Novamex group. Review deductions VS Sales promotions. Writte off for invoicing. *Doclink *Exceedra Professional. Deductions Analyst. Analyst for deductions from short payments that entered trought the AR department for Trade and Non Trade promotions. Follow up to invoices for charged back receivables. Support documentation request and uploading follow up. Follow up with sales representatives of Novamex group. Review deductions VS Sales promotions. Writte off for invoicing. *Doclink *Exceedra Professional.



Electrolux Group

• Sweden
• Manufacturing
• 700 & Above Employee

• Coordinador de presupuestos

  • Aug 2015 - Dec 2016

  AS 400 AS 400



Autokabel of North America/Mexico

• Mexico
• Automotive
• 1 - 100 Employee

• Accounts Receivable Assistant

  • Dec 2014 - Aug 2015

  Accounts receivable assitant. Invoicing. Monitoring payment/collection process. Daily update of exchange rates. GL account posting onto SAP system. Tooling collecting process. *SAP system *Xpert system. Accounts receivable assitant. Invoicing. Monitoring payment/collection process. Daily update of exchange rates. GL account posting onto SAP system. Tooling collecting process. *SAP system *Xpert system.



Electrolux Group

• Sweden
• Manufacturing
• 700 & Above Employee

• Finance Clerk

  • Nov 2013 - Dec 2014

  Accounts payable Finance clerk / Capital Procurement Budget Controller Track of the big projects related to Capital Procurement Monthly meetings with project owners Direct contact with engineers and project owners. Receiving and printing invoices for Projects Review invoices VS Purchase Orders to codify invoice Codifying invoices with GL accounts. Purchase requisitions. **Nov 2013 to Dec 2014/Augt 2015 to December 2016** Accounts payable Finance clerk / Capital Procurement Budget Controller Track of the big projects related to Capital Procurement Monthly meetings with project owners Direct contact with engineers and project owners. Receiving and printing invoices for Projects Review invoices VS Purchase Orders to codify invoice Codifying invoices with GL accounts. Purchase requisitions. **Nov 2013 to Dec 2014/Augt 2015 to December 2016**



Lear Corporation

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounts Payable Assistant

  • Sep 2012 - Apr 2013

  Accounts Payable Analyst. Capture invoices into the system. Monitoring non-productive. Moniroting debit and credit notes. Customer services for foreign clients. *REN2 System Accounts Payable Analyst. Capture invoices into the system. Monitoring non-productive. Moniroting debit and credit notes. Customer services for foreign clients. *REN2 System