SARAHÍ TORRES PÉREZ
Pachuca De Soto
Summary
Dynamic Accounts Payable Clerk with experience at Secretaría De Hacienda Del Gobierno Del Estado De Hidalgo. Experience in vendor invoice processing and general accounting, I excel in problem resolution and maintaining strong vendor relationships. Proven ability to meet tight deadlines while ensuring accurate financial reporting and fostering collaboration across departments.
Overview
1
1
year of professional experience
Work History
Accounts Payable Clerk
Secretaría De Hacienda Del Gobierno Del Estado De Hidalgo
09.2023 - 03.2025
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Education
Bachelor Of Accountancy - Accounting
Escuela Bancaria Y Comercial
Pachuca De Soto04.2023
Skills
- Accounts payable
- Vendor invoice processing
- General accounting
- Expense reporting
- Bookkeeping
- Problem resolution
- Proactive and Self-motivated
- Customer relations
- Invoice processing
- Government accounting
Timeline
Accounts Payable Clerk
Secretaría De Hacienda Del Gobierno Del Estado De Hidalgo
09.2023 - 03.2025
Bachelor Of Accountancy - Accounting
Escuela Bancaria Y Comercial
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