María Vanessa Mora Delgado

• Check that payments are made within established time in SAP
• Review SLAs processing and payment
• Validation of Accounting Accounts in SAP
• Follow-up GR IR in SAP
• Test validation for program improvements (SAP)
• Supported audit processes, gathering necessary documentation to ensure compliance with company policies and regulations.
• Reduced manual data entry errors through implementation of automated invoice processing software.
• Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout organization.
• Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Reconciled company bank, credit card, investigating, and resolving discrepancies to keep accounts audit-ready.

• Managed high-volume invoice processing efficiently, maintaining consistent record of timely payments.
• Bill Payment in SAP, researched and resolved invoice and payment issues for internal employees and external vendors.
• Streamlined accounts payable processes by implementing efficient systems and reducing processing time.
• Invoice processing in SAP and management of inconsistencies
• Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
• Corporate Card Payment in SAP
• Follow-up GR IR in SAP

• Invoice processing in SAP and management of inconsistencies
• Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
• Managed high-volume invoice processing efficiently, maintaining consistent record of timely payments.
• Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
• Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
• Resolved customer problems and complaints.
• Answered central telephone system and directed calls accordingly.
• Corresponded with clients through email, telephone, or postal mail.

• Digitization, organize files, archive files.
• Assisted in development of company-wide best practices for digitizing various materials such as documents.

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