Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
NADIA ALCANTARA ARROYO

NADIA ALCANTARA ARROYO

Summary

My main experience is in the Source to Pay area that includes invoice processing, payments, vendor master data, travel&expense, client care and procurement, all of them have been done on Shared Service Centers.


Being part of a Shared Service Center gave me the opportunity to make successful transitions and implementations on the Source to Pay operation for several regions such as US, Canada, Chile, Mexico, Peru, Ecuador, Brazil, Colombia and Argentina.

Also, my background as Regional Service Manager provide me the chance to have a deeply understanding of the other areas of the center and have a closer relationship with our customers to know the needs that they have.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Process Operational Leader Source to Pay /

LEDVANCE SA DE CV
09.2019 - Current

Main Responsibilities:

  • Responsible for these areas
  • Vendor Master Data
  • Invoice Processing
  • Payments
  • Procurement
  • Travel and Expenses
  • Define and organize the strategy and structure for the stream
  • Define and analyze the KPI from for the stream
  • Administrate and develop the team members of the stream
  • Guarantee the business continuity plan in case an emergency

Main Achievements:

  • Migrate Argentina and Brazil payment process
  • Migrate the corporate credit cards from Santander to BBVA and also migrate from Ledvance Servicios Administrativos to Ledvance SA without major issues.

Regional Service Manager

Ledvance Servicios Adminisrativos
03.2018 - 08.2019

Main Responsibilities:

  • Client Relationship
  • Main point of escalation
  • New services scouting
  • Massive communication to clients
  • SLA contracts / Service catalogue
  • Regional Customer surveys
  • KPI – GSS performance
  • KPI reporting & analysis for all streams
  • Lead weekly internal review meeting with POLs
  • Follow up on all clients inquiries
  • Quarterly customer review
  • Global KPI reporting
  • Process lead / improvement
  • Implementations / enhancements
  • Migrations
  • Automation
  • Lean activities

Main Achievements:

  • Transfer the calculation of the PPI´s of the streams to the Service Management Area
  • Provide guidance to implement the Shop Floor Management

Accounts Payable Team Lead

Osram Servicios Adminisrativos
03.2015 - 03.2018

Main Responsibilities:

· Execute and monitor the PPI´s of the area to achieve the targets that were defined.

· Monitor the proper booking of liabilities for the regions of US, Canada, Peru, Ecuador and Mexico.

· Execute payments to vendors according to their payment terms.

· Follow up for the internal controls of the Company.

· Follow up on audit tasks

Main Achievements:

  • Lead 15 employees
  • Complete successfully Source to Pay transitions for Ecuador and Peru for the Accounts Payable tasks.

Accounts Payable Analyst

DANISCO A/S
03.2010 - 03.2015

Main Responsibilities:
• Receive, download and process the invoices from USC and Chile
• Monitor the Good Receipt account
• Attend audit requirements
• Execute the payment proposals for the USC and Chile vendors
• Receive, monitor and process the custom broker invoices for Mexico
• Resolve disputes with the brokers
• Process the payment proposals for Mexico Brokers

Education

TTC -

The Anglo
Estado De Mexico
12.2021

Master On Business Administration And Finance -

TECMILENIO
CDMX
12.2012

Bachelor On Finance And Accounting -

Tecnologico De Monterrey
Estado De Mexico
12.2010

Skills

  • Motivating Teams
  • Problem Resolution
  • Process Monitoring and Improvement
  • Continuous improvements
  • Training and mentoring

Certification

Lean leaders Training - Dec 2018


Pograma de formación estratégica para gerentes de alto

desempeño Teconológico de Monterrey - Dec 2019


Cómo dar y recibir feedback - May 2020


Gestión del tiempo para jefes - May 2020


Mentoring Others - Apr 2020


Delegación Efectiva - Sept 2023


Feedback y reconocimiento - Sept 2023

Languages

English
Advanced (C1)
Portuguese
Beginner (A1)

Timeline

Process Operational Leader Source to Pay /

LEDVANCE SA DE CV
09.2019 - Current

Regional Service Manager

Ledvance Servicios Adminisrativos
03.2018 - 08.2019

Accounts Payable Team Lead

Osram Servicios Adminisrativos
03.2015 - 03.2018

Accounts Payable Analyst

DANISCO A/S
03.2010 - 03.2015

TTC -

The Anglo

Master On Business Administration And Finance -

TECMILENIO

Bachelor On Finance And Accounting -

Tecnologico De Monterrey
NADIA ALCANTARA ARROYO