Alejandro Raul Echeverria

accounts payable coordinator @Dreamco SA

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Responsible for coordinating the activities of the accounts payable sector, setting priorities and complying with the company's internal regulations, meeting deadlines, generating industry reports and providing support to other areas that require it This accounts payable area registers around 2500 invoices per month, attends to supplier queries, resolves issues related to vouchers and supports the rest of the organization Management of SAP for invoices, voucher registration and related queries Established, mantainded, supported and promoted supplier relationships Worked to reconcile financial discrepancies by analizing account information Handling supplier request by phone or email Resolve accounts payable issues