Gustavo Viadero

H

Procesing and Resolution Specialist (P2P)

Holcim ABS,

Jul 2024 - Current (11 months)

Manage requirements, doubts and escalations by vendors in order to guarantee their resolution within the times established in the SLA. Managing the full cycle account payable including the processing and verifying within SLA. Processing of invoices controlling taxes and complying with Internal Control standards. Support decision making in the area through the analysis of historical data in order to facilitate the tasks performed. Generate periodic quality controls on the execution of the processes that guarantee compliance with the company's regulations and allow a correct measurement when facing internal and external audits.

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Vendor Support Analyst

Jun 2023 - Jun 2024 (1 year 1 month)

Manage requirements, doubts and escalations by vendors in order to guarantee their resolution within the times established in the SLA. Managing the full cycle account payable including the processing and verifying within SLA. Processing of invoices controlling taxes and complying with Internal Control standards.

P

Processing and Resolution Analyst (P2P)

Dec 2021 - May 2023 (1 year 6 months)

Managing the full cycle account payable including the processing and verifying within SLA. Processing of invoices controlling taxes and complying with Internal Control standards. Control the Goods Receipt/Invoice Receipt records. Manage requirements, doubts and escalations by vendors in order to guarantee their resolution within the times established in the SLA.

Order to Cash Analyst (O2C)

Yara

Jun 2020 - Nov 2021 (1 year 6 months)

Create order and invoices corresponding to sales, debit and credit notes. Perform controls to guarantee the invoicing of deliveries every month. Prepare weekly and monthly reports on the invoicing status. Support on initiatives related to invoicing and sales orders. Creation, analysis and release of sales orders. Customer's credit analysis to support credit committee decisions.

U

F&A Support Professional

Universidad del Sinú,

Nov 2014 - May 2020 (5 years 7 months)

Review and classification of purchase orders and invoices for accounting. Review and preparation of minutes with clinical scenarios. Account reconcile with clinical scenarios. Preparation of monthly budget execution report. Management of the Student Financial module of the platform Peoplesoft Oracle. Attend claims and complaints sent to the CFO.

Gustavo Viadero

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Gustavo's behavioral traits
Gustavo's likely patterns of behavior, thought, values, and emotion. Based on the HEXACO model, OCP instrument, and Torre’s own research.