* Honeywell (Manufactura eléctrica y electrónica): FINANCE:
In charge of running some of the checks daily runs to ensure the vendor´s on-time payment.
- Strong knowledge in invoice error resolution both SAP/Oracle systems
- Generate check payments through the different ERP's to different banks in USA and Canada
- Daily contact with the Accounts Payable team and the banks from USa and Canada
- Generate reports using SAP, JDEdwards, Walker, Grimes and other systems
- Daily error resolution
- Stop Payment activities (cancel checks in banks and ERP systems like SAP, Oracle etc)
- I improved all my processes.
- I excelled at Customer Service. I received 2 Customer Satisfaction awards from the Aero Business Unit
- I took the Honeywell Six Sigma course and I am HON Green Belt certification. I improved the Invoice Approval process from Mexico to obtain my certification
* Honeywell Automotive: Project Management - Transition the AP functions from Canada to San Luis Potosi.
Coordinator - In charge of 6 people from the AP team San Luis Potosi - HIS Canada