Karla D Guzman Isaias
Accounts Payable Clerk at Lamichoacana Market- Claim this Profile
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Spanish Native or bilingual proficiency
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English Professional working proficiency
Topline Score
Bio
Experience
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Lamichoacana Market
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United States
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Retail Groceries
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1 - 100 Employee
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Accounts Payable Clerk
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Mar 2021 - Present
Review and analyze invoices of purchases and expenses Apply payments and attach backup information for weekly payments to Suppliers. Request and reconcile purchases to vendors. Respond to queries to managers and sellers and reconcile differences of adjustments between them Review and analyze invoices of purchases and expenses Apply payments and attach backup information for weekly payments to Suppliers. Request and reconcile purchases to vendors. Respond to queries to managers and sellers and reconcile differences of adjustments between them
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CorpoGAS
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Mexico
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Oil and Gas
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100 - 200 Employee
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Billing Coordinator
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May 2018 - Nov 2019
Billing/Invoicing Process and Pay Supplier Invoices Bank Reconciliations Daily Sales Reporting Customer and Supplier Service and Resolution Supplier Registration in SAP Provided training for new clients Billing/Invoicing Process and Pay Supplier Invoices Bank Reconciliations Daily Sales Reporting Customer and Supplier Service and Resolution Supplier Registration in SAP Provided training for new clients
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SPAR Mexico
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Mexico
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Marketing Services
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1 - 100 Employee
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Account Executive
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Dec 2016 - May 2018
- Expense Reports - Create Customer Invoices - Process and Pay Supplier Invoices - Personnel control of up to 90 employees - Preparation of pre-payroll - Customer and Supplier Service and Resolution - I managed to implement a weekly report for expense control which helped optimize the resources assigned to travel expenses - Expense Reports - Create Customer Invoices - Process and Pay Supplier Invoices - Personnel control of up to 90 employees - Preparation of pre-payroll - Customer and Supplier Service and Resolution - I managed to implement a weekly report for expense control which helped optimize the resources assigned to travel expenses
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GRUPO OMM2
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Mexico
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IT Services and IT Consulting
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1 - 100 Employee
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Administrative trainee
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Dec 2015 - Dec 2016
- Inventory Management - Personnel Management - Create Customer Invoices - Process and Pay Supplier Invoices - Customer and Supplier Service and Resolution - Inventory Management - Personnel Management - Create Customer Invoices - Process and Pay Supplier Invoices - Customer and Supplier Service and Resolution
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Education
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Universidad Tecnológica de México
Bachelor of Business Administration - BBA, International Business