At Farmacias Genesis, I processed more than 300 vendor invoices per week across a 10-pharmacy network, verifying transactions against purchase orders, received goods, and supporting documents. I also resolved invoice discrepancies with vendors and warehouse teams and reconciled statements across more than 20 accounts.
At Agrofer del Caribe, I validate vendor invoices and reconcile supplier and customer statements, following up directly with vendors to resolve discrepancies. I generate routine reports in Excel and Google Sheets, and I have a Bachelor's degree in Business Administration with a Licentiate in Banking & Finance in progress.
