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Andrea F. — Mid-Level Human Resources and Billing Specialist from Argentina

Andrea F.

Mid-Level Human Resources and Billing Specialist

Argentina Less than 1 year
Open to offersNew to Platform
Languages
Englishespañol
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About

Andrea F. B. is an experienced professional specializing in Human Resources, Billing, Collections, and Accounts Payable, with over 20 years of extensive experience in administration and finance. She currently serves at Baires Catering SA, where she leads interviews, conducts detailed analysis of employee performance indicators, and efficiently manages both physical and digital documentation. Andrea has a profound expertise in creating reports and handling management platforms, facilitating employee requests, and administrating payroll and taxes using systems like Excel and POLARIS. Her role involves audit execution, fiscal compliance, and support for financial closing, while also strategizing and supervising daily operations to optimize efficiency. Previously, she managed payroll, tax administration, and labor issues resolution at Est. Contable Dr. Samokec & Asociados. Andrea's strategic planning and seamless communication enhance supplier relationships and ensure adherence to compliance, while also fostering collaborative work environments and process optimization across departments.

Experience

  • Human Resources / Billing and Collections / Operational Supervisor / Supplier Payments / Internal Audit

    BAIRES CATERING SA · 2020 — Present
    Conducted interviews and prepared detailed reports. Analyzed and evaluated key performance indicators of personnel. Managed and efficiently archived physical and digital documentation. Compiled reports and data within management platforms. Processed entries and exits of staff in the current official system. Organized, maintained, and updated digital files and tax documentation within the Human Resources department. Prepared documentation related to the termination of employment relationships. Assisted employees with their requests. Recorded performance reviews, incentives, and disciplinary actions. Produced Invoices/Credit Notes using the POLARIS system. Conducted inspections at ARCA and managed their filing and storage. Recorded payments and performed bank reconciliations. Monitored account statuses and prepared Accounts Receivable reports. Met fiscal requirements and supported the accounting close. Planned and organized operations strategically. Supervised teams, fostering a collaborative environment. Controlled daily operations to ensure efficiency. Generated reports and communicated progress to stakeholders. Demonstrated agility and confidence in executing critical tasks. Standardized processes to enhance overall operations. Managed risks by identifying and mitigating potential threats. Improved supplier relationships through smooth communication and mutually beneficial agreements. Ensured control and compliance of processes and deliverables. Planned services and managed dining operations, ensuring quality. Monitored production processes to maintain efficiency.
  • Administrator / Payroll Liquidator / Taxes

    Est. Contable Dr. Samokec & Asociados · 2000 — 2020
    Oversaw the Payroll Settlement area, managing interactions with unions, staff entries/exits in AFIP, and employee records. Recorded and maintained up-to-date information in the company data archive. Effectively resolved labor and administrative issues. Managed phone and email communications, providing support to clients and staff. Administered the Tax Settlement area, collecting and processing data for VAT, IIBB, Income Tax, and Personal Assets.

Skills & Expertise

Education

  • National Public Broker and Auctioneer
    UNIVERSIDAD DE LOMAS DE ZAMORA · 2003 — 2008

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