JOSHUA PIEDRA GOMEZ

- Document processing (Invoices and credits) Manage the different invoices for each country and correctly analyze the data in order to later process the invoices.
- Validate the invoice information correctly in order to process them in SAP.
- Analyze processed invoices to identify possible errors and be able to cancel them before they are paid incorrectly.

Analyze and resolve ticket requests on invoice processing.
Support the team by preparing reports and assisting colleagues in processing analysis.

Processing/LM Support
Weekly and monthly reconciliation of incident tracking and providing feedback to the team and support in quality assignment.

Posting of requests (full daily ticket allocation).
Daily email checking

Process improvement
Looking for ideas to improve our process, your / team day by day.