Financial Analyst | Procure-to-Pay (P2P) | Accounts Payable

I am a Business Administration undergraduate and P2P Analyst with hands-on experience in Procure-to-Pay operations, Accounts Payable, invoice processing, and vendor communication.

In my current role at Air Liquide, I manage end-to-end P2P activities for international vendors and suppliers. I process and validate high volumes of invoices using SAP and SAP Fiori while monitoring pending items to support timely payments.

I have contributed to the migration of P2P operations from the United States to Argentina, supporting process transitions and knowledge transfer. I work closely with US vendors to investigate and resolve invoice discrepancies and payment issues.

I use Google Workspace and Microsoft Office for tracking, reporting, documentation, and data management. I am committed to financial compliance, internal controls, accuracy, and continuous process improvement.

I am seeking opportunities in Finance, FP&A, or Financial Analysis where I can apply my analytical mindset, financial operations experience, and attention to detail.

I communicate professionally in Spanish and English and have elementary Portuguese skills. I am motivated to continue developing my career in finance and business administration.