Provincia Santa Clara V

Etapa

Accounts Payable Accountant AP aging management, AP accounting, receipt a Reconciliations, supplier assistance, invoice aud

Oracle system, payments scheduling, Bank reco Metrics Status & Control

499-97-62

614133-30-41

luissvalles1@gmail.com

Resolve issues and schedule payment prior to de

Customer Service

Information analysis and problems resolutions.

Business Administration/ Finance and Accounting

6 year Experience

Develop as a business administrator at a world class company, where I can

perform in administrative areas, working together, being an analyst, and

working under pressure, where my knowledge will be fully used and also

brings me the opportunity to gain more knowledge for my professional

growth, always maintaining a pleasant work environment.

Luis Eduardo Valles

Siañez

27 años

Provincia de Lleida 2831

Profesional Experience

Mar 2011 Sofi de Chihuahua SA de CV

Finance Department.

Accounts Payable Intern, Covering Maternity leave

nalysis, PO

it, invoice entry in

nciliations.

adlines.

Oct-2011 Sofi de Chihuahua SA de CV, Essilor International

México Shared Services Department:

Accounts Payable Accountant

ELOA Non PO, EOA Non PO, Pre Approved Standard Invoice Processor and Analyst. Providing immediate resolution to invoice processing issues, giving out payment status and dates to labs and vendors when requested.

Expeditors Invoice Processor and Analyst. Providing immediate solution to invoices processing issues as well as auditing weekly AR reports to reduce Past due invoices.

Partner Lab invoice auditor.

Statement Reviews, requesting hard copies of unpaid and/or past due invoices in order to bring each account current.

Signet Armorlite Processor and Analyst: Providing immediate solution to invoices processing issues, and set up for new suppliers into the system, as well close communication with this Laboratory.

Jul 2015 EZ-Air Interior Limited Chihuahua

Finance department.

Accounts Receivable Accountant

Responsible for daily A/R processes for Embraer and Zodiac Accounts.

Duties included deposit and payment applications; oversaw timely and accurate processing of invoices, expense reports, consultant timecards, and credit memos.

Weekly and monthly Sales report in order to provide it to the CEO and Production Managers.

coordinating weekly and monthly meetings with all the departments involved in the Invoicing process; in order to improve and work together in all opportunity areas.

Costing the production plan in order to make projection of Sales and revenue amount

Contracts Administrator reviewing/Auditing Sales orders and PO’s

Invoicing KPI’s.

Education

2007-2011 Business Administrator Facultad de Contaduría y Administración. UNIVERSIDAD AUTONOMA DE CHIHUAHUA

2013- YTD Finance Masters Degree Facultad de Contaduría y Administración. UNIVERSIDAD AUTONOMA DE CHIHUAHUA

Continued Education

2012 Harmon Hall Completed (Certificate)

2012 Microsoft Excel 2010 Course at Sofi de Chihuahua given by

INTERFASE

2012 9’s Course. Applied to the department as well with 6’s Team.

2012 French Classes. Actually not in process.

2012 Internal Audit and Control. Manuel Nevarez y Asociados

Skills Summary Excellent communication with other people, the ability

to work under pressure, leadership, the ability to solve problems timely, teamwork, organized, administrator, analytical.

Advanced English Advanced computer skills.

Oracle System Management.

Royal 4 System Management Professionalism Competitive