Veronica Artahona Camero

Asistente Administrativa de Pago a Proveedores at Librería Lyris | Artículos de librería
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Contact Information
us****@****om
(386) 825-5501
Location
AR

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Credentials

  • Balancing Work and Life
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Communicating Across Cultures
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Creating Positive Conversations with Challenging Customers (2019)
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Creating and Giving Business Presentations
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Developing Your Emotional Intelligence
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Getting Things Done
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • How to Be an Adaptable Employee during Change and Uncertainty
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Improving Your Listening Skills
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Innovative Customer Service Techniques
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Interpersonal Communication
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Lean Six Sigma Foundations
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Learn Emotional Intelligence, the Key Determiner of Success
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Learning Brainstorming
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Operational Excellence Foundations
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Proven Tips for Managing Your Time
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Tips for Writing Business Emails
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • Working with Upset Customers
    LinkedIn
    Mar, 2023
    - Nov, 2024
  • EF SET Certificate
    EF International Language Centers
    Jan, 2022
    - Nov, 2024

Experience

    • Argentina
    • Business Consulting and Services
    • 1 - 100 Employee
    • Asistente Administrativa de Pago a Proveedores
      • Jan 2018 - Present

      Conciliación de cuentas, seguimientos y atención a proveedores. Gestión y emisión de pagos. Negociaciones de descuentos financieros. Conciliaciones bancarias. Actualización de agenda de pagos diaria y emisión semanal de reportes de cuentas por pagar. Realizar control, registro e imputación de facturas, notas de crédito y débito en el sistema. Gestiones de cobranza y facturación. Depósito de cheques, registro de remitos, archivo de documentación, atención al cliente, y asistencia al equipo gerencial. Show less

Community

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