Liz A.
Mid-Level Accounts Payable Analyst
Open to offersNew to PlatformAbout
Liz A., an accomplished accounts payable analyst, brings a wealth of experience from national and multinational corporations. With a specialization in vendor management, invoice accounting, and payments control, Liz's expertise is augmented by her proficiency in SAP, ERP, and advanced Excel. At Codere Argentina, she managed local and international vendor accounts, using SAP for invoice control and coordinating payment proposals with Treasury. Her experience at Mondelez Argentina and Unilever involved handling Electronic Credit Invoices per AFIP regulations, managing supplier disputes, and producing weekly reports. At Sea Side Logistics, Liz controlled logistics-related billing and payments to maritime agents, while her early career at Deloitte included supporting accounting processes and document management. Liz is currently enhancing her financial acumen as an Accounting student at the University of Buenos Aires. Fluent in English, she leverages her analytical skills to optimize payment processes efficiently.
Experience
Accounts Payable Analyst
Codere Argentina · 2022 — 2025Managed accounts for both local and international suppliers. Processed and controlled invoices using SAP. Analyzed and tracked pending invoices along with inter-departmental claims. Coordinated payment proposals with Treasury and performed reconciliations of supplier accounts. Monitored bank transactions and payment follow-ups, while resolving issues with critical suppliers.Accounts Payable Analyst
Sea Side Logistics S.A. · 2021 — 2022Registered and accounted for supplier invoices. Handled payment orders and account reconciliations. Controlled invoicing related to logistics operations and airlines. Managed payments to maritime agents and monitored fixed cash funds and bank transactions. Analyzed invoicing to prevent operational delays.Accounts Payable Analyst
Mondelez Argentina · 2020 — 2020Oversaw Electronic Credit Invoice (FCE) management according to AFIP regulations. Controlled invoicing between AFIP and the internal system. Handled acceptance, rejection, and cancellation processes for FCE. Addressed supplier claims and created weekly reports for the Accounts Payable department. Utilized advanced Excel and SAP for metric analysis.Accounts Payable Analyst
Unilever Argentina · 2019 — 2019Conducted daily monitoring of Electronic Credit Invoices (FCE). Ensured compliance with AFIP documentation and regulatory deadlines. Communicated with suppliers regarding invoice statuses and requested credit notes and re-invoicing. Prepared reports to track accounts.Accounts Payable Analyst
Laboratorio Soubeiran Chobet SRL · 2018 — 2019Recorded documents in GP Dynamics. Compiled supplier files and payment orders while making accounting entries. Performed reconciliations of equity and results accounts. Generated Cash Flow and expense reports. Managed tax settlements for VAT, IIBB, and SICORE. Assisted suppliers and provided support during internal audits.Accounts Payable Analyst
Deloitte S.A. · 2010 — 2017Provided support for accounting and administrative processes. Processed accounting documentation and executed reconciliations along with filing tasks. Addressed requests from the accounting firm.
Skills & Expertise
Education
- Accounting Student - In Progress - Last 6 subjectsUniversidad de Buenos Aires (UBA)
- High School Graduate with orientation in ComputingN/A
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