Elian Cuesta Llorente
@eliancuestallorente
Procurement-to-pay and contract specialist optimizing vendor lifecycles and cash flow.
What I'm looking for
I am a results-driven International Business professional with 5+ years of experience in accounts payable/receivable, procurement-to-pay operations, and vendor and contract lifecycle management across multinational organizations, BPO firms, and shared services centers.
I have managed end-to-end systems contract renewals and coordinated cross-functionally with finance, legal, procurement, security, and privacy teams to ensure contracts are executed on time and invoices are cleared on time.
I’m skilled at building strategic vendor/customer relationships and negotiating terms that strengthen cash flow. I also translate financial data into actionable insights, document spend details, evaluate cost-benefit, and support expense budget optimization.
Hands-on in Oracle, Microsoft Dynamics NAV, D365 F&O, and Concur SAP, I focus on disciplined process execution—covering PR/PO creation and change management, vendor onboarding and master data maintenance, and QA invoice processing aligned to SLAs.
Experience
Work history, roles, and key accomplishments
Systems Contract Specialist
Twilio SAS
Mar 2025 - Jul 2026 (1 year 4 months)
Managed renewals of systems contracts by creating and following up on purchase orders. Partnered with finance, legal, procurement, and security teams to ensure contracts were executed on time and invoices cleared on time.
Senior Procurement to Pay Analyst
Auxis SAS
Oct 2023 - Mar 2025 (1 year 5 months)
Supported procurement-to-pay activities, including payment proposal preparation and vendor onboarding. Managed purchase requisitions and purchase order creation/change management, supported vendor statement reconciliation, and contributed to procurement policy and SOP development.
Accounts Payable Supervisor
Ricova SAS
Mar 2022 - Oct 2023 (1 year 7 months)
Supervised accounts payable operations, including processing payments and recording them in payment journals. Negotiated payment terms and credit limits to support cash flow and led process improvement initiatives for the AP function at ERP level.
Accounts Payable Analyst
Ricova SAS
Dec 2021 - Mar 2022 (3 months)
Performed accounts payable invoice processing and vendor statement reconciliations. Prepared weekly payment lists, managed corporate credit card transactions, handled billing deductions, and supported intercompany reconciliation and master data creation.
Accounts Payable Assistant
Ricova SAS
Jun 2021 - Dec 2021 (6 months)
Assisted with accounts payable credit card invoice and payment posting and supported vendor statement review. Coordinated weekly payment remittances, requested revised invoices from suppliers, supported invoice approvals, and processed utilities invoices.
Education
Degrees, certifications, and relevant coursework
Universidad del Norte
International Business, International Business
2017 - 2022
Activities and societies: Graduated as distinguished student; monitor for the financial management subject.
Studied International Business at Universidad del Norte in Barranquilla from 2017 to 2022, graduating as a distinguished student and serving as a monitor for the Financial Management subject.
Servicio Nacional de Aprendizaje (SENA)
Technician in accounting of commercial and financial operations, Accounting
2015 - 2016
Completed a technician program in accounting of commercial and financial operations at SENA in Montería from 2015 to 2016.
Availability
Location
Authorized to work in
Job categories
Skills
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