At URREA, I tracked operating and administrative budgets, analyzed expenses, and prepared financial and administrative reports. I also participated in accounting reconciliations and coordinated with other areas to validate payments, purchases, and financial projections.
At MÁNDALA GROUP, I managed accounts payable from document validation through supplier payment follow-up, recorded transactions in Oracle NetSuite, and reconciled supplier statements. Earlier, as an Administrative professional at BEST COMMUNICATIONS GROUP, S.A. DE C.V, I handled invoicing through SICOFI and took part in bank reconciliations and payroll activities.
