Experience

Havas Media Group

• United Kingdom
• Advertising Services
• 100 - 200 Employee

• Treasury & Procurement

  • Feb 2021 - Present

• Treasury & Procurement Assistant

  • Jan 2020 - Jan 2021



Grupo Parot

• Ibiza

• Accounting Manager

  • May 2018 - Sep 2019

  Cash flow management, reporting on daily bases, supplier management, direct control of the P&L of the company. Cash flow management, reporting on daily bases, supplier management, direct control of the P&L of the company.



Marriott International

• United States
• Hospitality
• 700 & Above Employee

• Internship in the Events Management Department

  • Nov 2017 - May 2018

  Sending of quotations, follow-up, negotiation and control reports of received quotations. Sending of contracts. Preparation of service sheets with event information. Sending of quotations, follow-up, negotiation and control reports of received quotations. Sending of contracts. Preparation of service sheets with event information.



MANGO

• Spain
• Retail Apparel and Fashion
• 700 & Above Employee

• Internship in the Logistic Department

  • Jan 2016 - Apr 2016

  Managing daily and weekly KPIs to track the performance of the primary and secondary F&W. Developed and deployed a new standard process for claims. Has been deployed for the entire EMEA region. Managing daily and weekly KPIs to track the performance of the primary and secondary F&W. Developed and deployed a new standard process for claims. Has been deployed for the entire EMEA region.



Moventia

• Spain
• Transportation/Trucking/Railroad
• 200 - 300 Employee

• Internship in the Accounting Department

  • Jan 2014 - Jul 2014

  On a daily basis control of the financial information, verification of VAT percentages on invoices, monitoring expenses, investigate all issues for account receivables and payables, perform audit on all purchase orders and invoices. On a daily basis control of the financial information, verification of VAT percentages on invoices, monitoring expenses, investigate all issues for account receivables and payables, perform audit on all purchase orders and invoices.