Looking for a job

Guillermo Mariño

@guillermomarino

Message

I manage accurate accounts payable operations, payments, reconciliations, and expense controls.

Argentina

Message

What I'm looking for

I'm looking for an accounts payable or administrative role where I can manage invoices, payments, reconciliations, expense controls, and month-end activities while learning new systems and supporting a collaborative team.

I'm currently managing supplier invoices, vendor payments, reconciliations, and employee expense controls for Monks across EMEA. I work with purchase orders, ERP records, HSBC banking, supplier inquiries, and month-end AP reporting.

I've built more than seven years of accounts payable and administrative experience at Edenred Argentina, alongside reporting, project, sales administration, and back-office roles at Tarjeta Naranja, General Electric, Dilax, and American Express.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Payable

Current

Monks (Digodat S.A.)

May 2025 - Present (1 year 4 months)

Process and verify supplier invoices for the EMEA region, ensuring accuracy and compliance. Reconcile vendor accounts, resolve discrepancies, and support month-end closing activities.

Accounts Payable Invoice Processing Vendor Reconciliation Expense Reporting ERP HSBC Google Sheets