Open to opportunities

Angel Alejandro Izquierdo Garcia

@angelalejandroizquie

Senior Accounts Payable Analyst specializing in invoice processing, SAP FI/AP reconciliations, and compliant payment operations.

Mexico

Message

What I'm looking for

I’m looking for remote or hybrid opportunities where I can own AP operations—invoice processing, SAP FI/AP reconciliations, and GL control—while collaborating with international teams to optimize payment cycles, ensure compliance, and improve efficiency.

I’m a Senior Accounts Payable Analyst with 6+ years of experience in AP, financial management, and accounting operations. I specialize in invoice processing, Purchase Order (PO) management, and GL account control—ensuring accurate, on-time payments across Europe and North America.

In fully remote roles, I’ve strengthened AP operations through SAP ERP (FI/AP) reconciliations and close support, while partnering directly with vendors and finance teams to resolve discrepancies and optimize payment cycles. I use Ariba, Salesforce, Advanced Excel, and Google Sheets to automate and control AP processes, improving traceability and efficiency.

I also support internal and external audits by maintaining full document traceability and regulatory compliance. I’m drawn to opportunities where I can keep streamlining AP workflows, collaborate with international teams, and deliver high-quality financial control under tight timelines.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

Tata Consulting Services

May 2021 - Present (5 years 1 month)

Verified, recorded, and processed domestic and international invoices in line with contract and internal policies. Managed purchase orders and SAP FI/AP reconciliations, tracked GL accounts, supported accounting close, and coordinated with vendors and finance teams across Europe and North America.

SAP FI Invoice Processing Purchase Order Management Ariba Excel Vendor Management Financial Reporting

Account Executive — Banking Ops

Legal And Elements

Dec 2018 - May 2021 (2 years 5 months)

Managed corporate banking operations including wire transfers, payroll disbursements, and transaction reconciliations. Handled CFDI electronic invoice stamping, corporate client account management, and incident resolution while controlling accounting documentation.

Banking Operations Wire Transfers CFDI E Invoicing Client Relationship Management Incident resolution

Finance Department Intern

FIRA — Agricultural Trust Funds

Jan 2018 - Present (8 years 5 months)

Supported finance operations with data analysis, accounting reconciliations, vendor control, and payment management. Assisted with tracking and reconciliation activities to maintain accurate records.

Data Analysis Account Reconciliation Vendor Management Payment management Finance Operations Financial Documentation