
Amparo Rodriguez Bogosian
@amparodriguezbogosian
Finance & Procurement professional with 5+ years of experience, SAP FI certification, and a passion for process improvement and continuous learning.
What I'm looking for
Finance and Operations professional with over five years of international experience in Accounts Payable, Procurement, Invoice Control, and Supply Chain Management. Skilled in end-to-end AP processes, vendor management, reconciliations, payment operations, and cross-functional collaboration, with hands-on experience in ERP systems, process optimization, and system migrations.
SAP S/4HANA Financial Accounting certified, with a strong interest in expanding my expertise in SAP FI/MM, Procure-to-Pay (P2P), and business process improvement. Fluent in Spanish, English, and German, with experience supporting international teams across Europe, the US, and Latin America.
I genuinely enjoy working at the intersection of finance, technology, and operations, where analytical thinking, problem-solving, and continuous improvement come together. I'm particularly motivated by opportunities to learn new systems, understand complex processes, take ownership of responsibilities, and contribute to more efficient and reliable operations.
My goal is to continue growing professionally, deepen my expertise in financial and procurement processes, and progressively move toward ERP consulting and process transformation, while bringing a proactive, detail-oriented, and collaborative approach to every team I work with.
Experience
Work history, roles, and key accomplishments
Invoice Control
AlphaPet GmbH
Sep 2021 - Present (5 years 2 months)
Processed, controlled, and validated supplier invoices. Handled account reconciliation, resolved supplier disputes, and supported SCM Inbound operations and B2B order management.
Accounts Payable
Honest Networks LLC
Feb 2026 - Jul 2026 (5 months)
Processed, controlled, and validated supplier invoices. Performed bank and inventory reconciliations, negotiated with suppliers, and generated weekly reports and audit documentation.
Controlling
everyray GmbH / everyray LATAM S.A.
Feb 2024 - Jun 2026 (2 years 4 months)
Recorded daily financial transactions and maintained the general ledger. Performed bank reconciliations, monthly closings, invoice processing, and supported financial reporting and tax documentation.
Customer Service and Billing
mobilcom-debitel
Jun 2018 - Feb 2020 (1 year 8 months)
Provided customer support for billing, contract, and payment method inquiries. Managed complaints, resolved administrative and technical incidents, and handled sensitive financial information under quality and compliance standards.
Education
Degrees, certifications, and relevant coursework
University of Palermo
Bachelor of Business Administration, Finance and Data
Bachelor of Business Administration in Finance and Data, currently in progress.
International Baccalaureate
International Baccalaureate, General
International Baccalaureate diploma.
Kultusministerkonferenz
Deutsches Sprachdiplom der KMK C1, German Language
Deutsches Sprachdiplom der KMK at C1 level.
University of Cambridge
CAE Advanced C1, English Language
Certificate in Advanced English (CAE) at C1 level.
University of Buenos Aires
Bachelor of Mathematics, Mathematics
Bachelor of Mathematics degree from the University of Buenos Aires.
National Technological University
Data Science Course, Data Science
Data Science course from the National Technological University.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
Skills
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