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Cristian Gonzalez

@cristiangonzalez1

Administrative assistant at Instituto Médico Agüero monitoring supplier payments and processing invoices.

At Instituto Médico Agüero, I monitor payment schedules, enter invoices into the management system, and check purchase orders and payments. I also handle supplier inquiries by phone and in person, and handle cash and checks.

Previously, I entered and checked operational and commercial documentation at Montagne Outdoors and Central Química Argentina. At Administración de consorcio Baragas, I processed invoices and payments, tracked HOA fees and outstanding balances, and maintained financial records and basic account reconciliations.

Experience

Work history, roles, and key accomplishments

Current

Administrative Assistant – Supplier Payments

Current

Instituto Médico Agüero

Feb 2026 - Present (9 months)

Monitor and follow up on payment schedules, enter invoices into the management system, check purchase orders and payments, and handle supplier inquiries by phone and in person.

Accounts Payable Invoice Processing Purchase Order Verification Payment Tracking Supplier Communication Bejerman ERP Excel

Administrative Assistant – Store Operations Control

Montagne Outdoors

Jul 2023 - Sep 2025 (2 years 2 months)

Enter and control documentation in the management system, track store accounts and card-related records, verify expenses, discounts, and daily transactions while providing operational support.

Data Entry Documentation Control Account Tracking Expense Verification Transaction Monitoring Operational Support Bejerman ERP Excel

Accounting & Commercial Administrative Assistant

Central Química Argentina

Mar 2019 - Jul 2022 (3 years 4 months)

Enter and verify vouchers and supporting documents in the management system, track supplier payments and due-date schedules, issue invoices, delivery notes, and commercial documentation, and monitor current accounts with basic reconciliations.

Accounts Payable Billing Invoice Processing Payment Tracking Due Date Tracking Current Accounts Reconciliations Commercial Documentation Bejerman ERP Excel

Property Management / HOA Management

Administración de consorcio Baragas

Mar 2012 - May 2022 (10 years 2 months)

Process invoices, payments, vendor documentation, and property-related records in the management system, track HOA fees and payments, coordinate maintenance requests, and perform basic account reconciliations.

Invoice Processing Payment Tracking HOA Management Vendor Communication Account Reconciliation Financial Records Bejerman ERP Excel