Alberto Gutierrez

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Cost Accountant Coordinator

Alpek Polyester

Jul 2025 - Current (1 year)

Accurately process large volumes of invoices for material orders, services, utilities, and freight through SAP, EDI, and ReadSoft system and investigate and resolve issues related to invoice processing.Provide documentation support for external audits.Prepare inventory confirmations for external warehouses.Communicate with external warehouses and the U.S. Logistics team regarding discrepancies in inventory confirmations.Monitor specific vendor account statements and maintain direct communication with suppliers.

Accounts Payable Analyst

Orbia

Nov 2024 - Jun 2025 (8 months)

Collaborate with cross-functional teams to ensure financial accuracy, accounting and payment processing in import/export operations and analyze freight and service cost allocations using SAP Finance.Support expense forecasting and budget tracking by reviewing and documenting travel expenses and cash advances via CONCUR.Recording and allocation of VAT associated with import activities.Prepare audit support documentation and coordinate with internal and external auditors to ensure adherence to corporate financial policies.Assist in managing and improving payment workflows and financial operations for HR and Logistics to enhance process efficiency and data transparency.

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Financial Planning and Analysis Analyst

Kerry Ingredients

Apr 2023 - Apr 2024 (1 year 1 month)

Ensure accuracy and governance of financial information used for reporting, by maintaining order in reports, sending them through Faxination and visualizing them in SAP ERP.Change requests from Sales Managers and Regional Business Managers, editing data from distributors through SAP.Deliver strategic financial insights and recommendations to key stakeholders to drive achievement of operational and financial objectives.Oversee and refine recurring financial reports, providing insights on regional results, performance trends, and significant deviations from forecasts, budgets, and previous periods.

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Accounts Payable Analyst

Kerry Ingredients

Feb 2022 - Apr 2023 (1 year 3 months)

Managed high volume accounts payable processes, ensuring accurate and timely payments for vendors by helping management to identify workflow issues and find solutions. Registered invoices in MAPICS ERP and checking information in SAP ERP.Created Standard Operating Procedures (SOP's), for different financial scenarios.

Finance and Accounting Intern

GT Global

Feb 2021 - Aug 2021 (7 months)

Supporting the accounting department in various tasks:Journal entries. (Financial Planning and Analysis).Uploading DIOTS and Electronic Accounting (Tax Accounting).Recording invoices to pay into SAP (Accounts payable).Approving expenses in CONCUR (Travel and Expenses Analyst).

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Finance and Accounting Intern

Intersystems del Golfo S.A. de C.V.

May 2018 - Jan 2020 (1 year 9 months)

Experience in CONTPAQ i Commercial. Making electronic bills in the system.Recording payments in cards, checks, deposits or cash.Accounts receivable/payable.Responsible for collecting pending/overdue invoices.

Alberto Gutierrez

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