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Noelia Alderete

@noeliaalderete

Treasury assistant at Logiquen S.A, handling bank reconciliations, daily collections, and customer and supplier payments.

Argentina

Message

At Logiquen S.A, I handle treasury office inquiries, bank reconciliations, and daily collections. I also prepare invoices and documentation for accounting, logistics, and administrative processes.

As an Accounts Payable Analyst at 360 Servicios Compartidos, I recorded invoices, payments, credit notes, and debit notes, and issued payment orders to service providers and suppliers. I also maintained a database and used advanced Excel.

At Valle Salud SRL and Distribuidora Patagónica, I worked in administrative roles covering invoice and receipt processing, cash administration, daily deposits, and collections. At Valle Salud SRL, I created Excel databases to improve follow-up.

Experience

Work history, roles, and key accomplishments

Auxiliar Tesoreria

Logiquen S.A

Sep 2024 - Sep 2026 (2 years)

Provided customer service at the treasury office, resolved queries, managed bank reconciliations, controlled daily collections, invoiced and prepared documentation for accounting, logistics, and administrative management, made bank deposits, registered and controlled customer collections, managed supplier payments, recorded accounting entries, performed daily cash counts, and used accounting softw

Customer Service Bank Reconciliation Invoicing Accounting Logistics Administrative Support Bank Deposits Collections Supplier Payments Accounting Entries Cash Management Accounting Software

Analista Cuentas a Pagar

360 Servicios Compartidos

Jul 2020 - Sep 2024 (4 years 2 months)

Recorded invoices, payments, credit notes, and debit notes; issued payment orders to providers and suppliers; controlled and maintained services; resolved problems; contacted providers and suppliers; used advanced Excel; and generated databases.

Accounts Payable Invoice Processing Payment Order Supplier Management Problem Solving Excel Database Management

Administrativa

Valle Salud SRL

Jul 2017 - Jul 2020 (3 years)

Recorded invoices, credit notes, and debit notes; issued invoices; controlled documentation; and created Excel databases to optimize tracking and problem resolution.

Accounting Invoicing Documentation Control Excel Database Management

Administrativa

Distribuidora Patagónica

Jan 2015 - Jan 2017 (2 years)

Recorded invoices, payments, credit notes, debits, and receipts; issued invoices and receipts; managed cash; made daily deposits; and handled collections.

Accounting Invoicing Cash Management Bank Deposits Collections